- M&T Bank (Buffalo, NY)
- …judgment or sophisticated analytical thought, and propose creative and pragmatic solutions to the audit team for consideration in the final audit report. + ... and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business senior and executive regarding the… more
- Coinbase (Annapolis, MD)
- …governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... semiannual SOX risk assessment process, in close coordination with the broader Internal Audit team . Ensure findings are strategically integrated into the overall… more
- Palo Alto Networks (Santa Clara, CA)
- …experience in a technology company and/or Big 4 firms is preferred. + Proven audit experience in Information Security , Privacy, Business Continuity Planning, ... Audit Manager to join our Corporate Internal Audit team . The role will focus on...Palo Alto Networks (PANW). Your role will involve reviewing Information Technology management processes and governance, as well as… more
- USAA (Charlotte, NC)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for… more
- FirstBank PR (San Juan, PR)
- …of IT audit experience and supervising personnel. + The Certified Information System Security Professional (CISSP) and/or Certified Information Systems ... one place for you. A Brief Overview The IT Audit Supervisor ensures the completion of information ...information technology aspects. + Strong working knowledge of information systems, information security , risk… more
- Scotiabank (New York, NY)
- …Carry out specific IT audit projects, specifically in relation to Information Security , Cybersecurity, IT Infrastructure, Networks, IT Applications. + As ... team member for assigned audits. May act as Audit Principal (AP) for low to medium complexity audits....for corrective action/progress against any reported issues. Ensure relevant information that impacts other audit function areas… 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, ... will be responsible for managing and overseeing the IT Audit team focused on delivering independent and...or equivalent. + Strong knowledge of current technology frameworks, information security , and data privacy requirements. +… more
- Charles Schwab (Westlake, TX)
- …accordance with IIA standards and IAD policies and procedures. o Participate in an audit team may include internal or co-sourced internal audit ... a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security...+ Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit .… more
- USAA (Charlotte, NC)
- …and regulatory heightened expectations. + Supervises and drives operational planning of the audit team - including core business processes and technologies. + ... At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to… more
- SMBC (New York, NY)
- …for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Vice President will be ... (IAD) policies and procedures, and (ii) supporting the Cybersecurity Audit Team Head in the execution of...information ; exercise discipline in protecting the confidentiality and security of information in accordance with IAD… more