- TekSynap (Honolulu, HI)
- …task order report template. + Review, manage, control, and maintain security audit log data + Document and report security-related incidents to appropriate ... Certifications:** + CRISC (Certified Risk and Information Systems Control) + CISA (Certified Information Systems Auditor) + CISM (Certified Information Security… more
- BlackRock (Wilmington, DE)
- …risk advisor for the Global Information Security department and a liaison with Internal Audit , External Audit and Regulators. We are looking for an experienced ... clients and regulators. + Provide feedback to Technology Risk and Internal Audit on their cybersecurity opinions. + Maintain Information Security program documents… more
- Fannie Mae (Reston, VA)
- …of study is preferred. * One or more of the following certifications: CISA , CISSP , CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: ... find a place to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises… more
- Compass Group, North America (Charlotte, NC)
- …+ Recent (past 5 years) US SOX experience. + Recognized professional certification required: CISA , CISM, CISSP , or equivalent. + Experience with SAP S/4 HANA ... the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for...Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional partners. + Build… more
- Steampunk (Mclean, VA)
- …which must be in cyber and FISMA + Possesses at least one professional certification: CISSP , CASP, CISA , CISM or GSLC **Preferred** + Experience in FISMA, cloud ... the IT infrastructure. + Apply specialized knowledge of financial audit standards, classified system IA requirements, and Privacy Act...+ Certifications in one or more of the following: CISSP , CRICS, CCSP, CAP/CGRC. + Certifications in one or… more
- Weyerhaeuser (Seattle, WA)
- …PowerBI, and/or Visio (or similar) preferred; experience with AuditBoard is a plus. * CISA , CPA, CRISC, CISSP certifications are preferred. * Big 4 experience in ... a key liaison between IT teams, business teams, and audit teams. Clear, concise communication across different audiences is...effectively navigate - Prior experience in the intricacies of audit , risks, and controls design is essential. * Support… more
- SanDisk (Milpitas, CA)
- …+ Bachelor's degree in Information Systems, Accounting, Finance, or related discipline + CISA , CISSP , CPA, CIA preferred. + 8-12 years of experience in ... of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to… more
- Coinbase (Montgomery, AL)
- …or BS in a technical field or equivalent experience * Security certifications eg CISA , CISSP , CISM or other relevant certifications * Experience auditing in ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more
- LinkedIn (Mountain View, CA)
- …priorities in a fast-paced, high-growth environment. + Professional certifications such as CISSP , CISA , or equivalent. Suggested Skills & Technical Experience + ... optimally, and drive planning for compliance across org + Audit & Stakeholder Engagement + Lead the team for... & Stakeholder Engagement + Lead the team for pre- audit preparation with engineering owners and stakeholders, drive org… more
- General Dynamics Information Technology (Tampa, FL)
- …and experience will be considered. + DoD Approved Baseline 8570 IAT level III (CASP, CISSP , CISA , etc.) certification is required prior to start date. + DoD ... Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Event Security,Security Audit ,Splunk (Inactive) **Experience:** 8 + years of related experience **US… more