- 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
- 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
- Scotiabank (Dallas, TX)
- …an undergraduate degree. An IT Audit /Information Security professional designation (eg, CISA , CISSP ), and experience with COSO and COBIT Frameworks is a ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Caris Life Sciences (Irving, TX)
- … experience within Public Accounting or Internal Audit . + Professional certification ( CISA , CIA, CISSP , CISM, CRISC). + 5+ years of experience with SOX ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- CIBC (Chicago, IL)
- …consulting coupled with professional certification in Technology Risk, Cybersecurity Risk and audit related certifications (eg CISA , CISSP , CISM, CRSC, ... controls involving people, technology, processes or external events that arise from audit and control testing + Independently understand and follow the qualitative… more
- CIBC (TX)
- …consulting coupled with professional certification in Technology Risk, Cybersecurity Risk and audit related certifications (eg CISA , CISSP , CISM, CRSC, ... involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and… more
- Moss Adams LLP (Salt Lake City, UT)
- …experience of information security as it relates to audit and compliance + CISA , CISM, CISSP , GCED, GSLC, CCSP, CompTIA Cloud , CASP certification or ... comparable IT security accreditation required + Excellent verbal and written communication skills + Proven commitment to providing exceptional client service \(internal and external\) + Ability to collaborate and work effectively across… more
- JPMorgan Chase (Jersey City, NJ)
- …applying concepts in audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP , CCSP or other technology certifications + Risk ... components, including in cloud-based environments, as well as the audit and risk skills to be able to effectively...a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit… more
- The MITRE Corporation (Mclean, VA)
- …Information Systems, Cybersecurity, or Computer Science (Master's a Plus) + Professional certifications: CISA , CPA, CIA, CISSP , or CISM. + 8+ years of ... a difference with us. 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
- Western Digital (Cheyenne, WY)
- …Science, Engineering, Accounting, or a related discipline. + Professional certification preferred: CISA , CISSP , CISM, CIA, or equivalent. + 6-10 years of ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and… more