- TekSynap (San Antonio, TX)
- … and systems environments. + Certification: Must have an active IAT Level 3 ( CISSP , CISA , GCED, GCIH, CASP+, GICSP, etc.) + Knowledge and Skills: Extensive ... input. This includes the effective and efficient documentation of artifacts such as Security Plans, Implementation Plans, and Plan of Action & Milestones, along with… more
- American Transmission Company (Pewaukee, WI)
- …in IT Audit, IT Risk, GRC, or Cybersecurity, along with a relevant certification such as CISA , CISSP , CISM, or CIA, are required. The targeted base pay for this ... who act as forward-thinking advisors and recognize that technology and security risks are integral to business risk management. **Essential Responsibilities:** In… more
- Grant Thornton (Los Angeles, CA)
- …environments, delivering risk assessments, and supporting remediation efforts + Certification required, CPA, CISA , CISSP , CIA or CISM or CCEP preferred + Active ... Top Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit...Thornton is part of the Grant Thornton International Limited network , which provides access to its member firms in… more
- Compass Group, North America (Charlotte, NC)
- …and experience** + CISA qualified. Other qualifications related to IT audit and security such as CISSP , CRISC beneficial. + Minimum 8+ years of IT audit ... of overall business risks. + Technically competent and confident in delivering information security audits as well as audits across the technology stack, for example… more
- University of Rochester (Albany, NY)
- …health care and/or higher education environment preferred. **LICENSES AND CERTIFICATIONS** + CIA, CISA , CISM, CISSP , CRISC, CGEIT, CPA, and/or MBA upon hire ... is accurate. Advises others on information systems, internal controls and security procedures. Prepares reports and recommendations for management on the results… more
- Vanguard (Chesterbrook, PA)
- …preferred. Graduate degree preferred. + CIA, CISSP , CCSP, CEH, CompTIA Security +, GSEC, CISA , PMP, ITIL, AWS Cloud Architect, or other professional ... Deep IT experience in multiple areas (eg, applications, cloud, network , cybersecurity, access control, vulnerability management, automation and artificial… 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 ... and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls… more
- Grant Thornton (Dallas, TX)
- …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 + ... of information technology trends and systems processes to identify security and risk management issues, as well as other...Thornton is part of the Grant Thornton International Limited network , which provides access to its member firms in… more
- MKS Instruments Inc (Andover, MA)
- …(eg, COBIT, NIST, ITIL), regulatory requirements (eg, SOX, GDPR), and network security principles (ie, firewalls, intrusion detection/prevention systems ... from planning to reporting. + Professional certification such as CIA, CISA , CISM, CRISC, CISSP , CPA, CA required. + Strong understanding of IT control frameworks… more