- Regions Bank (Hoover, AL)
- …+ Master's degree in related field + Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ), Certified in Risk ... Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in risk activities +… more
- Scotiabank (Dallas, TX)
- …ISO, COBIT, NIST, FFIEC) is desirable. + Relevant certifications are an asset ( CISA , CISM, CRISC, CISSP , ITIL V3 Foundation, COBIT). **Interested?** If your ... Management, Disaster and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk (CIO Risk Advisor)… more
- BeOne Medicines (Emeryville, CA)
- …a global enterprise environment. + Relevant and current industry certification(s): CRISC, CISSP , CISM, CISA All qualified applicants will receive consideration ... business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other stakeholders in… more
- Dentons US LLP (Kansas City, MO)
- …GDPR and EU data privacy rules, is a plus. + Industry certifications such as CISSP , CISA , CISM, CRISC are a plus. **Salary** Chicago Only DOE:$73,760 - $94,000 ... scoping, control mapping to AICPA TSC, evidence collection across an audit period, system description support, auditor engagement, exception management, and… more
- M&T Bank (Bridgeport, CT)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic direction. The… more
- ManpowerGroup (Cleveland, OH)
- …Fortune 500 to mid-size companies, who utilize our consultants for IT Audit project solutions and temporary staffing opportunities. Assignments sometimes have the ... - Minimum of **5+ years of actual IT Auditing experience** is required. - ** CISA ** certification is preferred. - Other certifications, such as **CRISC, CISSP ,… more
- DR Horton, Inc. (Arlington, TX)
- …Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other duties ... on the maintenance and/or development of documentation as a result of audit or compliance findings * Research privacy-related topics to enhance departmental privacy… more
- SpaceX (Redmond, WA)
- …tooling integration, and delivery in highly fluid environments. + Processional certifications such as CISA , CISM, CISSP , GSNA, ISO 27001 auditor, PCI ISA or QSA, ... of controls, processes and audits. + Identify and drive assessments and audit efficiency through system integration, data utilization, and process improvement. +… more
- City National Bank (Irvine, CA)
- …Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CISA - Certified Information Systems Auditor, and CISSP - Certified ... across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance...Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
- TD Bank (Charlotte, NC)
- …frameworks like ITIL, NIST, and COBIT. + Certifications such as CRISC, CISA , and optionally CISSP **Physical Requirements:** Never: 0%; Occasional: 1-33%; ... and practices **Preferred Qualifications** **:** + Experience leading assessments of audit and regulatory remediation plans, providing guidance on IT risk governance… more