- American Tower (Boston, MA)
- …a fast-paced environment. **What You Can Offer Us** + Act as project manager /team lead to independently conduct complex audit projects and special assignments. ... a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team...duties as assigned. American Tower is a global digital infrastructure company serving customers through tower sites and other… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...cyber security + Prefer knowledge of IT organizational structures, infrastructure , architecture, and technology stacks + Prefer knowledge of… more
- University of Washington (Seattle, WA)
- …Description** The Senior IT Auditor plans and performs independent, risk based audit , assurance and consulting activities related to IT internal processes, controls, ... IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency in applying independent judgement in performing… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …in accordance with IIA and department standards and within budget; keeps audit client, audit lead, and the Audit Manager appropriately updated on the ... (MPC) and MPLX business units. Reporting directly to the Financial Operations Audit Director, this position ensures audit engagements are conducted in… more
- Truist (Atlanta, GA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- ADP (Norfolk, VA)
- …+ Define security guardrails and policy-as-code controls to secure pipeline-deployed infrastructure . **Identify Access Audit , Compliance, and Certifications** + ... protection, and modernization of our on-premises and cloud-based identity infrastructure . You will oversee strategic initiatives such as Active Directory… more
- City of New York (New York, NY)
- …City Comptroller's directives. Position Summary: This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of ... SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays a leading role in risk-based assessments of the… more
- CAE USA INC (Arlington, TX)
- …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in coordination with Security, IT Management, Audit , and… more
- North Carolina's Electric Cooperatives (Raleigh, NC)
- …NCEMC's information assets, operational systems, facilities, and critical infrastructure -including substations, control centers, generation facilities, and corporate ... Center** to ensure the performance, reliability, and security of IT infrastructure . The Director also partners with **Software Development, Data Management, and… more
- HD Supply (Atlanta, GA)
- The Senior Manager - Information Security Risk & Compliance is a hands-on leader responsible for executing and operating the organization's information security risk ... * Perform and lead information security risk assessments across applications, infrastructure , cloud environments, and business processes. * Maintain risk registers,… more