- NY CREATES (Albany, NY)
- …MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden GPOs, ... Represent NYC in SUNY IAM working groups, Microsoft EAP programs, and CISA Identity Priority initiatives. Critical thinking to trace lateral movement via Golden… more
- GE HealthCare (Chicago, IL)
- …1000 companies or Big 4 assurance organization; with minimum 2 years in Internal Audit leadership. + CISA , CISSP , CISM or other professional certification. ... and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its...function is independent and reports to the GE HealthCare Audit Committee. GE HealthCare is a leading global medical… more
- JPMorgan Chase (Jersey City, NJ)
- …Certification in one or more of the following audit or security focus areas: CISA , CISSP , SANS, or expertise in cloud platforms such as AWS, Azure, or Google ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a… more
- Scotiabank (Dallas, TX)
- …and risk management. + IT Audit /Information Security professional designation ( CISA , CISSP , Cyber Certified), experience with FFIEC, NIST, ITIL, etc. is ... Director, US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 -...future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Scotiabank (Dallas, TX)
- …an undergraduate degree. An IT Audit /Information Security professional designation (eg, CISA , CISSP ), and experience with COSO and COBIT Frameworks is a ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Caris Life Sciences (Irving, TX)
- … experience within Public Accounting or Internal Audit . + Professional certification ( CISA , CIA, CISSP , CISM, CRISC). + 5+ years of experience with SOX ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- CIBC (Washington, DC)
- …consulting coupled with professional certification in Technology Risk, Cybersecurity Risk and audit related certifications (eg CISA , CISSP , CISM, CRSC, ... involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and… more
- The MITRE Corporation (Mclean, VA)
- …Information Systems, Cybersecurity, or Computer Science (Master's a Plus) + Professional certifications: CISA , CPA, CIA, CISSP , or CISM. + 8+ years of ... a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive...as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee.… more
- Capital One (Plano, TX)
- …+ Professional certification such as Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ), Certified ... Director, Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- Cargill (Atlanta, GA)
- …operations and cross-cultural collaboration. + Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ) or ... and Impact** + The Digital Technology and Data (DT&D) Audit Risk Advisor job leads and drives the organization's...and drives the organization's IT risk assessments and IT audit planning. As a recognized subject matter expert in… more
