- Amazon (Seattle, WA)
- …see security , compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across ... be a strong project manager who can manage a team and conduct your own audits from beginning to...arrangements, compliance with varying regulations and company policies, privacy, information security , business continuity, asset management and… more
- HCA Healthcare (Nashville, TN)
- …discharge of their responsibilities and efforts to achieve the Company's overall mission. The Information Technology (IT) Audit Team test work includes a ... assurance and consulting services, including IT operational reviews, application audits, information security reviews, and management consulting engagements. In… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team . This is your opportunity to play a crucial role in enhancing ... Manager within our Cybersecurity and Technology Controls Internal Audit Team , you will execute the annual...cyber threats. + Strong experience in managing and evaluating security controls, with proficiency in the Information … more
- Microsoft Corporation (Redmond, WA)
- …+ Demonstrated understanding of concepts related to information systems audit , information security , general IT controls, application controls ... and business problems? We're looking to expand our Internal Audit team focused on our engineering programs....of experience in hardware or software product development, IT audit , IT Assurance or closely related field, security… more
- AIG (Charlotte, NC)
- …of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These are global functions responsible for ... protect their assets, manage risks and provide for retirement security . AIG common stock is listed on the New...to IAG's mission of being an industry leading internal audit team and key contributor to the… more
- Alight (IN)
- …control assessments and coordination of audit activities + Familiar with Information Security principles, knowledge of IT processes (eg Change Management, ... (https://careers.alight.com/us/en) . **Summary** As a member of Alight Global Security 's Security & Compliance team ,...in security audit + Experience with… more
- Fannie Mae (Washington, DC)
- …Skills * 4 years of experience in IT Audit , IT Risk Management, or Information Security * Bachelor's Degree Required Desired Experiences & Skills * 7+ years ... help create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every...in IT Audit , IT Risk Management, or Information Security * Master's degree in Cyber… more
- Truist (Charlotte, NC)
- …risk assessment process, and providing feedback on performance of the audit team . **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... banking and financial services industry 5. Possess additional professional certification in Information Security Management (eg Certified Information Systems… more
- AssistRx (Overland Park, KS)
- …strategies of internal, external, and SOC2 audits related to contractual compliance, information security , data privacy, and continuous improvement at AssistRx. ... and actionable recommendations for leadership + Maintain and safeguard confidential, proprietary information , audit documentation and evidence in a secure and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... role in identifying and assessing risk areas within each audit review. This ensures that all risks are comprehensively...facilitating informed decision-making. As a member of the management team , this person is expected to adopt a hands-on… more