- PennyMac (Westlake Village, CA)
- …high-performing IT Audit teams. Minimum of one recognized technology, security, and/or audit certifications required ( CISA , CISM, CISSP , CIA, CPA, etc.). ... A Typical Day The Senior Vice President, IT Internal Audit provides strategic leadership and oversight to a team...privacy, data governance, vendor management, and disaster recovery. Internal Audit partners with every line of business, giving our… 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
- HCA Healthcare (Nashville, TN)
- …a plus. **CERTIFICATION/LICENSE:** + Formal IT audit training is required. CISA , CIA, CISSP , CISM, or CPA certification(s) preferred. + Demonstrated progress ... FQA team, accounting personnel, Automation team, IT&S, and Corporate Internal Audit , Field Operations and Finance. + Conducting assessment fieldwork using… more
- Grant Thornton (Newport Beach, CA)
- …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 ... public firm. + Professional certification, such as CPA, CIA, CISA , or CRCM, preferred. Requirements for IT Audit... CISA , or CRCM, preferred. Requirements for IT Audit Domain include the following: + Bachelor's degree required.… more
- GE Aerospace (Asheville, NC)
- …of obtaining one or more IT Audit or Cybersecurity certifications ( CISA , CISM, CISSP , CEH, CRISC, etc.). **Desired Characteristics** + Lean process ... Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the... Manager and other team members to execute the audit process, including risk assessment, audit planning,… more
- Lockheed Martin (PR)
- …understanding of IT systems and processes, complemented by audit experience\. \- CISA , CISM, Security\+ or CISSP certification \- Familiarity with one or ... **Description:** **Your Mission:** As a member of the IT Audit & Compliance team, you will utilize your broad...Security, Privacy, and Risk Management team, specifically the IT Audit & Compliance team\. Key areas of focus include:… more
- Atlantic Health System (Morristown, NJ)
- …or related field. 2. 4+ years of work experience as an Internal Audit or relevant area. 3. CISA / CISSP /CFE/CPA/CA/CIA certifications preferred. ABOUT ... procedures. 4. Presents any irregularities or exceptions to appropriate audit personnel. 5. Assists key stakeholders in determining valuations,...field. 2. 2+ years of work experience in Internal Audit or relevant area with a focus on IT… more
- Grant Thornton (Arlington, VA)
- …information security, or Internal Audit function. + Desire to pursue CISA , CISSP , CISM, CPA, CIA or other relevant license/certification. Having already ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- CACI International (O'Fallon, IL)
- …a relevant field + Multiple professional certifications such as CIA, CISA , CISSP , and CPA + Experience leading audit functions in large government ... Audit Analyst Job Category: Finance and Accounting Time...a relevant field + Professional certifications such as CIA, CISA , CPA, or CISSP + Experience in… more
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