- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' ... finance/technology industry to conduct audit coverage for the firms IT infrastructure , Americas Division.. Coverage including key IT infrastructure … more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - ... senior leadership teams, this role will be responsible for developing and delivering the IT audit plan for North America and providing support and thought… more
- Wipfli LLP (Minneapolis, MN)
- …technical and general IT controls over applications, databases, network infrastructure , and business processes. + Communicate audit findings, risks, and ... years of experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing,… more
- PwC IT Services Co. (Fort Worth, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in software and ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- New York State Civil Service (Albany, NY)
- …good understanding of best practices regarding IT system security measures; IT and cloud infrastructure , software development life cycle and working ... No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General Management Salary… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** Associate Director, Global Infrastructure /Project Finance North America - S&P Global ... motivated Associate Director to join our growing North American Infrastructure ratings team. Responsibilities include analytical surveillance of a portfolio of… more
- Fannie Mae (Reston, VA)
- …of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a year ... uses,providinga challenging environment with tremendous opportunitiesfor personal growth. WithinIT Audit , the IT Audit Issue... risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role… more
- BlackRock (DE)
- …to strengthen the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate innovations that ... - Identify control gaps and potential cyber risks impacting technology infrastructure and the critical service provider ecosystem through supply chain security… more