- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to...for technology risks and controls for a variety of IT platforms and functions. You will also have the… more
- Capital One (Richmond, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor - Cyber, Risk & Analysis (Hybrid) **Capital One's Audit function is a dedicated… more
- Amazon (Seattle, WA)
- …Do you see regulatory compliance as a business enabler? Amazon Web Services ( AWS ) is looking for a highly motivated Compliance Program Manager to join our ... audit team in AWS Security Assurance to...and audit professional who has the ability to understand IT and privacy processes, communicate to customers, and to… more
- DoorDash (San Francisco, CA)
- …security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and ... You will report into the Sr. Manager on our Internal Audit - IT team in our...ERP applications and cloud systems like Workday, Salesforce, Netsuite, AWS , GitHub. + You have an understanding of controls… more
- Amazon (Tempe, AZ)
- …work in support of highly technical, complex cloud services environment(s) or experience as an IT auditor in direct support of ISO 27001 and SOC 2 examinations * ... IT compliance certifications for your organization? Do you have experience performing internal or external IT audits and assessments? Do you see regulatory… more
- Guidehouse (Atlanta, GA)
- …all interactions + Identifies risk issues (eg, technical, client service, engagement, team, internal and external) and escalate them to IT Security supervisors ... **Job Family** **:** IT Cyber Security **Travel Required** **:** Up to...for developing compliance solutions that may require collaboration with internal expertise and deep analysis of the technical system… more
- Capital One (Mclean, VA)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations, and Cloud audits across assigned portfolios.** + **Develop… more
- Capital One (Richmond, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- HUB International (Chicago, IL)
- …and existing systems. You will work closely with various teams, including IT , development, and compliance, to ensure that security best practices are incorporated ... + Oversee the integration of security technologies into the existing IT infrastructure. + Manage and optimize security configurations for various platforms… more
- ASSA ABLOY (Carrollton, TX)
- …data to evaluate the current process and process changes. + Act as an Internal Auditor for the Quality Management System by conducting quality audits. Includes ... Excel, Project, and PowerPoint preferred. Certificates, Certifications, Licenses, Registrations: + Internal Auditor certification is a plus. + Certification in… more
- Capital One (Mclean, VA)
- …certifications such as Certified Information Systems Security Professional (CISSP), AWS Security certification, Certified Information Systems Auditor (CISA), ... data provided by team analysts + Design and implement internal risk and control governance processes + Build successful...At least 8 years of experience planning and leading IT audits or risk assessments + At least 5… more
- Navy Federal Credit Union (Pensacola, FL)
- …architectural leadership in translating Navy Federal strategies into effective IT and business capabilities through the planning, design, implementation, and ... integration of IT systems and services. Define and drive business transformation...developing, or maintaining applications in the cloud-based environments like AWS , Google Cloud Platform or Microsoft Azure. Responsibilities +… more
- CareFirst (Washington, DC)
- …+ CISM - Certified Information Security Manager + CISA Certified Information Systems Auditor + SANS GIAC certifications in relevant security and risk areas + CASP ... - CompTIA Advanced Security Practitioner + CompTIA Security+ AWS Certifications **Experience:** 8 years related experience or cybersecurity certification and 5 years… more
- News Corp (Austin, TX)
- …manage cyber issues and risks effectively. Strong working experience in the AWS cloud environment and a solid understanding in securing microservices, including APIs ... risk is managed effectively. * Collaborate with business and IT stakeholders to ensure proper due diligence is done...the cyber security risk register. * Liaise with key internal and external stakeholders to ensure compliance with PCI… more
- Intuit (New York, NY)
- …audit, and/or security risk management role. + Demonstrated experience with IT /security internal control definition, design, development, implementation, and ... Security and Compliance team, you will be responsible for managing enterprise-wide IT compliance programs with specific focus on Sarbanes-Oxley Act (SOX) Section 302… more
- Capital One (Richmond, VA)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), ... oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work,...At least 7 years of experience planning and leading IT audits and risk assessments + At least 4… more
- American Institutes for Research (Washington, DC)
- …assessment and authorization, particularly in federal agency work. You will perform internal audits of a full range of information security controls and help ... AIR maintain compliance with both internal and external security requirements. You will lead continuous...The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of… more
- MUFG (Tempe, AZ)
- …containment and deterrence mechanisms to protect the integrity of relational database systems, AWS cloud native databases, NoSQL and big data platforms, and the data ... procedures consistent with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence of security… more
- CareFirst (Reston, VA)
- …Ethical Hacker (CEH) Upon Hire Required or + Certified Information Systems Auditor (CISA) Upon Hire Required **Experience:** 5 years related experience or ... Security tools + Have 5 to 10 years of IT security experiences with multiple tools that secure networks,...CISSP, Security+, Network+, CCNA Security, CCNA routing and switching, AWS , Azure, or other security product certifications + Leadership:… more