- TD Bank (Greenville, SC)
- …Description:** **Depth & Scope:** + Generally leads a team focused on assigned IT/ Technology audits and generally assumes the lead position on the audit, providing ... supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...budgets for upcoming audits + Responsible for planning of IT/ Technology audits + Responsible for contact with management regarding… more
- BMO Financial Group (Omaha, NE)
- …mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk ... risk management, and governance systems and processes to support senior management and the Board in protecting BMO and...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- American Express (Phoenix, AZ)
- …Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) ... backup, and cybersecurity controls. The role involves extensive collaboration with Technology , internal audit, and external audit teams The Director, SOX IT… more
- Capital One (Richmond, VA)
- …Audit, or a combination of these + 8 years of experience performing information security or technology risk identification and assessments, such as Control ... Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
- Honeywell (Morris Plains, NJ)
- …Internal Auditor (CIA), or equivalent qualification. * Bachelor's degree in Information Technology , Cybersecurity, Accounting, or a related field * Strong ... (including AI) capabilities, and driving efficient and effective testing of information systems, cybersecurity programs, and digital transformation. With a rich… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- First Horizon Bank (Birmingham, AL)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, +… more
- Chenega Corporation (Patuxent River, MD)
- Information Security Analyst - Intermediate Patuxent River, MD Join our Talent Network Information Security Analyst - Intermediate Patuxent River, MD ... team of professionals who support large-scale government operations by leveraging cutting-edge technology and take your career to the next level! Chenega Agile… more
- NTT America, Inc. (Atlanta, GA)
- …(US-GA), United States (US). + The Active Directory/ IAM Engineer is a senior information technology professional within the Datacenter Transformation Center ... and processes **Requirements** **Education and Experience:** + Bachelors Degree in an Information Technology Discipline and 6 or more years professional… more
- RTX Corporation (Farmington, CT)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified + Information Systems Auditor (CISA) or desire/ability to obtain certification. + ... is required, as only US citizens are authorized to access information under this program/contract. **Security Clearance:** None/Not Required RTX Corporation is… more