- Capital One (Plano, TX)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... teams or related experience. + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems… more
- Citigroup (New York, NY)
- …trading, AML/KYC, consumer protection + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in ... The Senior Audit Manager is within the AI Technology , Cyber, Data and GenAI Engineering team and...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
- Capital One (Charlotte, NC)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems… more
- AVEVA (Houston, TX)
- …skills, and relevant educational attainment and/or training.** **Position:** Tax Technology Manager and Group Process Owner **Location:** Houston, TX (Memorial ... - 3 days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox...and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX deficient. +… more
- J&J Family of Companies (Danvers, MA)
- …Engineering **Job Sub** **Function:** Quality Engineering **Job Category:** Scientific/ Technology **All Job Posting Locations:** Danvers, Massachusetts, United ... Fueled by innovation at the intersection of biology and technology , we're developing the next generation of smarter, less...the best talent for **Principal Regulatory Compliance - Lead Auditor ** to be in Danvers, Massachusetts The position of… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... at least two years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information The City of… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... at least two years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information The City of… more
- RTX Corporation (Farmington, CT)
- …**Qualifications We Prefer:** + Attained or working towards advanced degree; Certified Information Systems Auditor (CISA), Certified Information Security ... is required, as only US citizens are authorized to access information under this program/contract. **Security Clearance:** None/Not Required RTX Corporation is… more
- Thrivent Financial (UT)
- … technology planning, providing a current knowledge and future vision of technology and systems + Develop and maintain information security and privacy ... field required. + Professional security management certification such as Certified Information Systems Security Auditor (CISSP), Certified Information … more
- DoorDash (New York, NY)
- …to grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they ... and the communities that support those businesses. The Marketing Technology team is responsible for delivering best-in-class tools, data,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more