- 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
- Vanderbilt University Medical Center (Nashville, TN)
- …Professional certification within 18-24 months of hire/promotion ( **CIA, CPA, CISA , CISSP ,** etc.). Our professional administrative functions include critical ... preeminent programs in patient care, education, and research. **Organization:** IT Internal Audit **Job Summary:** Job Summary Performs assessments of the design and… more
- Regions Bank (Hoover, AL)
- …or risk management/compliance **Preferences** + Applicable professional certifications (eg CPA, CIA, CISA , CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP , or CBA) ... practices, and proven experience influencing senior stakeholders. Professional certifications such as CISA , CISSP , or CIA are highly valued. **Position Type**… 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
- Legence (San Jose, CA)
- …management and stakeholder communication skills. + Professional certifications such as CISA , CISSP , or CRISC are strongly preferred. **Preferred Experience** ... 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance**...the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits… more
- AIG (New York, NY)
- Audit Manager Join us an Audit ...Insurance + A certified professional qualification (eg CIA, CPA, CISA , CRISC, CISSP ) is preferred + Familiarity ... level with a global market leader. Make your mark in Internal Audit Our Internal Audit team protects AIG through assurance work and partners with stakeholders to… more
- Google (Chicago, IL)
- …with underlying systems. **Preferred qualifications:** + Certifications in CISA / CISSP /PMP/CIA/CPA/CFE. + Experience performing risk assessments, designing ... Technology Auditor, Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA **Mid**...practical experience. + 4 years of experience in Internal Audit , risk or compliance roles. + Experience supporting technical… more
- CACI International (Ashburn, VA)
- …Finance or a related discipline + Certifications: minimum Security+ CE or equivalent, CISSP , CISM or CISA preferred + Professional Experience: Seven plus (7+) ... IT Audit Specialist Job Category: Information Technology Time Type:...Opportunity:** CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our… more
- Fiserv (Berkeley Heights, NJ)
- …**Experience that would be great to have:** + Professional certifications such as CISA , CISSP , CISM, or CIA (in-progress or completed). + Familiarity with ... global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal … more
- American Express (Sandy, UT)
- …experience with data analytics tools and data visualization + Professional certification: CISA , CPA, CIA, CISM, CISSP or other technology-focused certification ... us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team...company manages risk. We are committed to growing our audit staff significantly as we continue to expand and… more