- Guidehouse (Chantilly, VA)
- …with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for efforts supporting ... **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) + Demonstrated knowledge… more
- Amazon (Arlington, VA)
- …AWS Security Assurance Service team, within GSS, is seeking a talented Assurance Consultant to help the expansion of the Security Assurance practice and educate our ... management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to… more
- Carnegie Mellon University (Pittsburgh, PA)
- …Risk Management department is searching for a Disaster Recovery and Business Continuity Consultant to join the team! This is an exciting opportunity for someone who ... security, cloud, and hybrid solutions. + Certified Information Systems Auditor (CISA), Certified Cyber Resilience Professional (CCRP), Certified Business Continuity… more
- Truist (Raleigh, NC)
- …related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified ... Public Accountant (CPA), Certified Internal Auditor (CIA)) **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All… more
- Lowe's (Mooresville, NC)
- …concerns, and investigations in a timely manner. + Serves as the reviewer and/or auditor of HR work to support the function, its operation, and compliance with ... processes and regulations. + Analyzes and provides recommendations for identified trends through benchmark reports, litigations, etc., resulting in improved positive employee engagement. + Assumes ownership for investigative case assignments and monitors the… more
- M&T Bank (Buffalo, NY)
- …changes in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute an effective quality assurance program ... that assesses IA's conformance to professional auditing standards and IA's methodology while aligning to regulatory expectations. Demonstrate the ability to effectively challenge audit teams on scope, approach, and results. + Design, maintain, and/or execute… more
- Truist (Atlanta, GA)
- …and in writing. + Two years of demonstrated experience as a SOX IT auditor and/or assessor with familiarity of regulatory reports on compliance. + Two years of ... demonstrated experience with IT/SOX IT Audit response and remediation activities. + Previous experience with security controls audit execution. + Previous experience with IAM controls audit execution (application, servers database and network). + Working… more
- Truist (Greensboro, NC)
- …or quality assurance programs. **Preferred Qualifications:** + Certified Internal Auditor (CIA), Project Management Professional (PMP), SAFe Scrum Master (SSM) ... or equivalent agile certification **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits,… more
- NHS Management, LLC (Carthage, MO)
- …Internal Auditor , or any other corporate or regulatory compliance consultant . Communicates progress toward goals and ongoing obstacles to Administrator and ... Internal Auditor , or any other corporate or regulatory compliance consultant . Communicates progress toward goals and ongoing obstacles to Administrator and… more
- The County of Los Angeles (Los Angeles, CA)
- …are in progress. Prepares formal replies to audit findings of the Auditor 's Office and other governmental agencies. Develops tests of accounting controls ... incorporated into electronic data processing systems. Serves as consultant to management on accounting systems matters. Requirements MINIMUM REQUIREMENTS :… more