- FM (Johnston, RI)
- …change Preferred Certifications + Certified in Governance of Enterprise IT (CGEIT) + TOGAF, ITIL, or PMP + Certified Information Systems Auditor ( CISA ) or similar ... These owners, who share the belief that the majority of property loss is preventable, represent many of the world's largest organizations, including one of every four Fortune 500 companies. They work with FM to better understand the hazards that can impact… more
- Grant Thornton (Dallas, TX)
- …internal control audit and advisory services + Certification required, CIA, CISA , CPA license/certification preferred + Experience establishing and operating ... Sarbanes-Oxley compliance programs and internal audit functions + Experience assessing and designing internal controls that address strategic, operational, reporting, and compliance risks across financial, operational, administrative and information technology… more
- NVIDIA (Santa Clara, CA)
- …experience) in information systems, accounting, or a related field. Master's degree or CISA /CPA/CIA preferred. + 12+ overall years of audit experience in IT SOX ... Compliance, IT audit, or similar roles with deep hands-on knowledge of SOX and IT general controls. + 5+ years of leadership experience in a fast-paced, global environment. + Background in Big Four or equivalent experience as a SOX IT program leader in public… more
- Grant Thornton (New York, NY)
- …research, fundraising, student services, etc. preferred. + Certification required, CPA, CISA , CISSP, CIA or CISM preferred + Internal audit experience, enterprise ... risk management, internal controls and/or compliance experience preferred + Experience performing financial and operational internal audits, as well as business process, internal control and/or operational reviews within the not-for-profit or higher education… more
- Citigroup (Tampa, FL)
- …+ Bachelor's/University degree, Master's degree preferred. + Professional certification (eg CISA , CRISC, CRMA, CRM, PMP) is a plus. **Job Family Group:** ... Project and Program Management **Job Family:** Program Management **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary Range:** $130,880.00 - $196,320.00 In addition to salary, Citi's offerings may also… more
- RTX Corporation (Farmington, CT)
- …or working towards advanced degree; Certified Information Systems Auditor ( CISA ), Certified Information Security Manager (CISM), Certified Information Systems ... Security Professional (CISSP), or other relevant DT, cybersecurity, or technical certifications. + Experience in PowerBI or other data analytic tools + Experience using Tanium, Verdant, Archer, and ServiceNow. + Experience with public accounting, internal… more
- General Dynamics Information Technology (Fort Walton Beach, FL)
- …experience (4 years) **Certifications:** + IAT Level 3 (CISSP, CASP+ CE, CCNP Security, CISA , etc.) or IAM Level 1 - within 6 months of hire **Security Clearance:** ... + TS/SCI + Must be willing to submit to a CI polygraph. \#AirforceSAPOpportunities \#Pensacola #TS/SCI The likely salary range for this position is $109,650 - $148,350. This is not, however, a guarantee of compensation or salary. Rather, salary will be set… more
- JPMorgan Chase (Columbus, OH)
- …and applying concepts in audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management ... knowledge in public cloud provider (AWS, GCP, Azure) services JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate,… more
- City National Bank (Jersey City, NJ)
- …- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems ... Security Professional Or * CAMS - Certified Anti-Money Laundering Specialist Or * CFE - Certified Fraud Examiner Or *Additional Qualifications* * Strong verbal and written communication skills to effectively present to peers and business management. *… more
- Link Solutions Inc (Aberdeen Proving Ground, MD)
- …Clearance. + IAT Level III Certification per DoD 8570/DoD 8140 (CASP+, CCNP Security, CISA , CISM, CISSP, GCED, GCIH, etc.). + Three (3+) years or more of directly ... related experience in a cybersecurity role. + Strong understanding of the Risk Management Framework (RMF), NIST SP 800-37, 800-53, and related cybersecurity compliance standards. + Hands-on experience developing and maintaining RMF documentation such as System… more