- Grant Thornton (Charlotte, NC)
- …related work experience with a professional services firm, or part of an internal audit function + CISA , CISSP , CISM, CPA license/certification preferred + ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Scotiabank (Dallas, TX)
- …secondary degree in Business or equivalent. Relevant Audit or business certifications (eg, CISA , CISSP , CISM). + At least 7+ years of relevant experience. + ... IT Audit Senior Manager, Cyber **Requisition ID:** 232906 **Salary...future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- JPMorgan Chase (Jersey City, NJ)
- …Certification in one or more of the following audit or security focus areas: CISA , CISSP , SANS, or expertise in cloud platforms such as AWS, Azure, or Google ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a… more
- Grant Thornton (Pittsburgh, PA)
- …related work experience with a professional services firm, or part of an internal audit function + CISA , CISSP , CISM, CPA license/certification preferred + ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP , preferred. + Must be experienced in performing audits within a ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
- Stryker (Chicago, IL)
- …Management Information Systems, Computer Science, or related field + 2+ years of IT Audit experience **Preferred:** + CISA , CISSP or other relevant ... limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor...with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid.… more
- M&T Bank (Clanton, AL)
- …supporting tech (agile, DevOps tools, container platforms, etc.) + Certification such as CISSP , CCSP, CISA as well as other technical vendor certifications is ... + Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies supporting the… more
- MongoDB (New York, NY)
- …to identify, advocate for, and execute improvements in such an environment + CIA/CPA/ CISA / CISSP qualification with Big 4 experience strongly preferred To drive ... build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk… more
- SMBC (Phoenix, AZ)
- …Audit with a financial institution, regulatory agency, and/or consulting firm. CIA, CFE, CISA , CISSP is a plus. + Subject matter expertise and technical ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The position will be… more
- The MITRE Corporation (Bedford, MA)
- …Systems, Cybersecurity, or Computer Science (Master's a Plus) + Professional certifications: CISA , CPA, CIA, CISSP , or CISM. + Direct experience supporting ... with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive...as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee.… more