- Usaa (Charlotte, NC)
- …nature. Leads projects related to actuarial solutions including automation, IT projects, or product development initiatives. Oversees requirement development process ... develop processes to comply with new or changing regulations. May respond to audit requests and oversees coordination of responses to internal and external audit… more
- Usaa (Plano, TX)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... initiatives. Responsible for supporting business leader adherence to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control effectiveness, identifying… more
- Legence (Louisville, KY)
- …technically demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. ** IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** ... $120k-$150k, depending on experience **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in… more
- CACI International (Ashburn, VA)
- IT Audit Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... None * * * **The Opportunity:** CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE (Border… more
- Oracle (Nashville, TN)
- **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who ... ISO is advantageous. **Responsibilities** . Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors . Evaluate the effectiveness… more
- Charles Schwab (Westlake, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist , Internal Audit - Technology is our internal ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and… more
- State of Michigan (Lansing, MI)
- Auditing Specialist 14 - Audit Division Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/5155853) Apply Auditing Specialist 14 - ... of nonprofits, local health departments, and governmental entities conducted by the Audit Division. The specialist is responsible for assisting the director… more
- GE HealthCare (Chicago, IL)
- …makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... and India. The function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager, Cyber Assurance … more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist , you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
- Santander US (Boston, MA)
- Sr. Specialist , Internal Audit Analytics Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... **We Want to Talk to You!** **The Difference You Make:** The Sr. Specialist , Internal Audit Analytics plays a critical role within the Internal Audit … more
