- USAA (Charlotte, NC)
- …responsible for the delivery of internal audit work in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA) ... of internal audit for assigned functions areas in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA)… more
- City National Bank (Los Angeles, CA)
- …to identify and assess key control activities in business processes. - Assesses information security and privacy policies and procedures to identify weaknesses ... will also provide support to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager… more
- M&T Bank (Buffalo, NY)
- …audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... business activities (complex in nature), which meet the requirements of the Audit Committee and regulatory expectations. Ensures ongoing conformance with… more
- Lincoln Financial (Pierre, SD)
- … regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information… more
- Amazon (Seattle, WA)
- …arrangements, compliance with varying regulations and company policies, privacy, information security , business continuity, asset management and platform ... complex system architecture, software development, IT Operations and Compliance, Information Security , and/or Technical Program Management. Preferred… more
- Capital One (Riverwoods, IL)
- … Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), ... subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update meetings… more
- JPMorgan Chase (Jersey City, NJ)
- …and mitigate cyber threats. + Strong experience in managing and evaluating security controls, with proficiency in the Information Systems Auditing Process ... + Certification in one or more of the following audit or security focus areas: CISA, CISSP,...plus. + Experience navigating matrixed organizations and interfacing with regulatory agencies is beneficial. + Experience leading and providing… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to… more
- Charles Schwab (Westlake, TX)
- …applications with a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security , and cloud ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...processes specifically around the firm's IT infrastructure, operations, and security programs. This position is also responsible for working… more
- Synchrony (Charlotte, NC)
- …Accounting, Business, or related field. + 10+ years of progressive experience in IT Audit , IT Risk Management, Information Security , or related field, ... to drive IT risk coverage and awareness + Support regulatory examinations and internal/external audit requests as...or equivalent. + Strong knowledge of current technology frameworks, information security , and data privacy requirements. +… more