- Georgia Systems Operations (Tucker, GA)
- …in Risk and Information Systems Control (CRISC) + Certified Information Systems Security Professional ( CISSP ). + Certifications in ITSM platforms (eg, Ivanti, ... ServiceNow). + Lean Six Sigma Green/Black Belt + Project Management Professional (PMP) + Certified ScrumMaster (CSM) + COBIT Certification Specialized Skills: + Process Expertise: + Strong understanding of ITIL and ITSM processes, including incident… more
- JPMorgan Chase (Jersey City, NJ)
- …and willing to take personal responsibility/accountability + Related professional certification such as CISA , CISSP , or CIA + Advanced degree and background in ... information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy **Required qualifications,… more
- Deloitte (San Francisco, CA)
- …in accounting or Information Systems + At least one of the following certifications: CISA , CISSP , CIA, CISM + SAP, NetSuite, Peoplesoft or Oracle controls ... Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation… more
- JPMorgan Chase (Jersey City, NJ)
- …Preferred qualifications, capabilities, and skills + Related professional certification such as CISA , CISSP , or CIA + Business knowledge of payments products. ... + Knowledge of application controls, code reviews, data analytics, cyber security controls, mainframe controls, cloud design and controls, and/or distributed… more
- Grant Thornton (Philadelphia, PA)
- …similar consulting practice or function servicing cross-industry clients at a national level + CPA, CISA , CISSP , CIA or CISM in process or interest in pursuing + ... current knowledge of information technology trends and systems processes to identify security and risk management issues, as well as other opportunities for overall… more
- JPMorgan Chase (Jersey City, NJ)
- …and applying concepts in audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP , CCSP or other technology certifications + Risk ... access to information; exercise discipline in protecting the confidentiality and security of information in accordance with firm policy **Required Qualifications,… more
- GE HealthCare (Chicago, IL)
- …travel internationally and domestically approximately 15-20%. **Desired Characteristics** + CIA, CISA , CISSP , CISM, AAIA, AAISM or other professional ... IT infrastructure to identify vulnerabilities, weaknesses, and gaps in their security controls. + Collaborate with colleagues across the globe, adaptability and… more
- SanDisk (Milpitas, CA)
- …+ Bachelor's degree in Information Systems, Accounting, Finance, or related discipline + CISA , CISSP , CPA, CIA preferred. + 8-12 years of experience in ... of **IT General Controls (ITGCs)** , **Application Controls (ITACs)** , and system security principles. + Experience with **ERP or cloud systems** such as SAP,… 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 ... access to information; exercise discipline in protecting the confidentiality and security of information in accordance with firm policy Required qualifications,… more
- City National Bank (Jersey City, NJ)
- …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. * Demonstrated negotiation and leadership skills… more