- Grant Thornton (Los Angeles, CA)
- …servicing cross-industry clients at a national level + Certification required, CIA, CISA , CISSP , CISM, CPA license/certification preferred + Experience performing ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- American Transmission Company (Pewaukee, WI)
- … Audit , IT Risk, GRC, or Cybersecurity, along with a relevant certification such as CISA , CISSP , CISM, or CIA, are required. The targeted base pay for this ... an experienced IT Auditor with a strategic mindset to join our Internal Audit team. This role requires more than traditional auditing skills; we value candidates… more
- New York Times (New York, NY)
- …in policy writing and life-cycle management + Relevant professional certification (eg, CISA , CISSP , CISM, CRISC, or PCIP) + Familiarity with compliance ... + 3+ years of experience in a Technology Risk, Cybersecurity, IT Audit , or Compliance role + Demonstrated project management skills. Experience managing processes… more
- First Horizon Bank (Raleigh, NC)
- …platforms + Familiarity with Moody's CreditLens system + Relevant certifications (eg, CRISC, CISA , CISSP ) are a plus **About Us** First Horizon Corporation is ... test, and implement enhanced access provisioning + **Compliance and Audit Collaboration:** + Work with compliance and audit... Audit Collaboration:** + Work with compliance and audit teams to ensure all procedures and controls are… more
- Huntington National Bank (Columbus, OH)
- …in a fast-paced environment. + Proficiency in MS Office suite. + Risk certification ( CISSP , CISA or CRISC). + Knowledge of commercial lending products and ... of all issues requiring attention to senior management. + Collaborate with audit /business segment/corporate risk to address issues with plausible action plans and… more
- Ingersoll Rand (Davidson, NC)
- …preferred but not required. **Certification Requirements** Professional certifications such as CISSP , CISM, CISA , CRISC, CGEIT, or similar are preferred ... including policy development, risk assessments, risk register, compliance monitoring, and audit coordination. + Collaborate with business partners and IT resources… more
- Rogers Corporation (Chandler, AZ)
- …computer science, cybersecurity, or related field (or equivalent experience). * Certifications: CISA , CISM, CRISC, CIPM, CGEIT, or CISSP (preferred). * 5+ ... executive reporting (eg, control effectiveness, residual risk trends, time-to‑-‑remediate, audit closure rate); drive continuous improvement. * Coordinate internal/external… more
- Deluxe (Fort Worth, TX)
- …in Compliance frameworks and regulations + Professional certifications such as PCI ISA, CISSP , CISA , CRISC Preferred Qualifications: + 9 years of experience in ... and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools,… more
- RKON (Chicago, IL)
- …reporting. + Regulatory change management and policy modernization. + Industry-related certifications: CISSP , CISM, CISA , CRISC, ISO 27001 Lead Auditor or Lead ... including risk registers, treatment decisions, and maturity tracking. + Lead audit and compliance readiness across common security and compliance frameworks. +… more
- 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