- SMBC (Jersey City, NJ)
- …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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …about audit and risk management concepts related to enterprise IT Infrastructure and Cybersecurity incident detection, prevention, response processes within ... testing of controls, and documenting work performed. + Develop an understanding of enterprise IT infrastructure and cybersecurity processes used to reduce IT … more
- Fannie Mae (Washington, DC)
- …uses, providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating ... with planning, executing, and reporting the results of these IT infrastructure centric audits and validating remediation...or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate… more
- Fannie Mae (Reston, VA)
- …uses, providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating ... with planning, executing, and reporting the results of these IT infrastructure centric audits. You will also...Conduct first level review of work and documentation; leverage IT Audit Manager/Director guidance as needed. Communicate… more
- Coinbase (Bismarck, ND)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...SQL, Snowflake, and data visualization skills. * Understanding of IT operations, IT and security infrastructure… more
- Synchrony (Cincinnati, OH)
- …**Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT Audit ... operating effectiveness perspectives. This position is for an AVP, IT Audit Manager and reports into an...in one or more of the following areas: Technology infrastructure , Information Security, IT Project Management, Application… 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 (Mclean, VA)
- 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
- Siemens (Iselin, NJ)
- …GA.** As technology leadership is at the center of Siemens' strategy, the Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the ... **Job Family:** Assurance **Req ID:** 460188 ** Associate -Digitalization & IT Assurance** Here at...Managing Board and the Audit Committee. We create impact by exploring bold questions… more
- Grant Thornton (Denver, CO)
- …system (OS/400, Windows, UNIX, etc.), database system (Oracle, SQL, etc.), and IT infrastructure / network component (domain controllers, firewalls, routers, ... As an IT Risk Senior Associate , you will...As an IT Risk Senior Associate , you will get the opportunity to grow...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal… more