- SMBC (Sacramento, CA)
- …or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA , CISSP is a plus. Understanding of bank products, regulatory requirements, and IT ... **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit... Audit Director to work with the Internal Audit Department. The Audit Director will design… more
- Bank of America (Dallas, TX)
- …Documentation **Minimum Education Required:** + Audit / Assurance related certifications ( CISA , CISSP , CISM, etc.) + 5+ years of experience auditing ... Audit Manager Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing… more
- PennyMac (Westlake Village, CA)
- …4 preferred + Recognized system security and audit certifications are highly desired ( CISA , CISM, CISSP , CIA, CPA, etc.) + Experience with audit , ... mortgage journey. **Job Overview** The Vice President IT Internal Audit leads a team of IT auditors and subject...privacy, data governance, vendor management, and disaster recovery. Internal Audit partners with every line of business, giving our… more
- Federal Reserve System (San Francisco, CA)
- …study. + Advanced degree or professional certifications with an emphasis on IT, IS, and internal audit (eg, CISA , CISSP , CIA, CCSP, CRISC, CISM), as well as ... risk management such as in banking supervision, a bank risk management function, IT audit or at a consulting firm; or an equivalent combination of education and… more
- CVS Health (Austin, TX)
- …large regulated organization Preferred Qualifications - Big 4 Audit or Internal Audit Experience CISSP , CISA , CIPP, CISM, PCIP, ISA Familiarization with ... and processes and a background in external or internal audit . The Sr Security Analyst will execute the vendor...applicable laws, regulations and policies to minimize risk and audit findings The ideal candidate for this role will… more
- Liberty Bank (Middletown, CT)
- …Degree in computer related field or equivalent; + Certification in information security and/or audit (eg, CISA , Security+, CISSP , SSCP, GSEC, etc.) is ... years of experience in information security risk management. Business Competencies: + IT audit , IT risk management or IT compliance experience with a Bachelor's… more
- Bank of America (New York, NY)
- …and Skills:** + Certifications: Audit / Assurance related certifications ( CISA , CISSP , CISM, etc.) + Excellent interpersonal and communication skills ... within the Global Corporate and Investment Banking (GCIB) global Audit team and involves working closely with the teams...the teams in the other regions. The team provides audit coverage of GCIB business globally, which covers the… more
- Scotiabank (New York, NY)
- …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:** 198928 **Salary Range:** 67,400.00 -...future! **Purpose** Contributes to the overall success of the Audit Department in the US ensuring specific individual goals,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …be accompanied by relevant work experience in IT or IT Audit . + CISA or other relevant certification, such as CISSP , preferred. + Demonstrated ability to ... in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the… more
- HSBC (New York, NY)
- …and securities sales and trading (OCC, SEC, CFTC, FINRA, NFA, CME + Risk or Audit qualifications (CRISC, CISM, CISA , CISSP , CIA or equivalent) are desirable ... knowledge in control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment +… more