- Amazon (Arlington, VA)
- …seeking a technology auditor to perform assessments of Amazon Web Services ( AWS ). You will have the rare opportunity to dive deep into the internal architecture ... of AWS infrastructure and services to assess operational risks and...years of experience assessing complex system architecture, software development, IT Operations and Compliance, Information Security, and/or Technical Program… more
- PNC (Charlotte, NC)
- …responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit...within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- Fortive Corporation (Beaverton, OR)
- **Job Title:** Internal Auditor - IT & Security Compliance **Location:** Portland Oregon Metro area or Remote **Job Type:** Full-Time **About the Role:** We are ... seeking an experienced **Internal Auditor ** with a strong background in IT ...clear, concise, and well-documented audit reports and presentations for senior leadership and audit committees. + Stay current with… more
- Amazon (Seattle, WA)
- Description AWS Managed Services (AMS) is seeking a Senior Security who desires to join our global, innovative & high-energy Security team. The right candidate ... of potential risks Cross-Team Collaboration and Service Security - Work closely with various AWS teams to ensure the overall security of AMS - Develop and maintain… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex ... and controls end to end, ensure the sufficiency of IT controls in the process, create succinct documentation and...ERP applications and cloud systems like Workday, Salesforce, Netsuite, AWS , GitHub. + You have an understanding of controls… more
- Rock Family of Companies (Detroit, MI)
- …having the opportunity to become the best version of yourself. The Senior Internal Controls Analyst role requires In-depth knowledge of Sarbanes-Oxley requirements, ... and clarify design of internal controls in finance and IT general controls + Work with leadership to design...design controls for a variety of technologies (end-User applications, AWS , Azure, GCP, Windows OS/AD, MS-SQL, RDS, MongoDB, Linux/Unix,… more
- WM (Houston, TX)
- …work with third-party vendors for advanced security testing. + Collaborate with IT , DevOps, and business teams to prioritize and remediate vulnerabilities. + Track ... measure program effectiveness. + Partner with system owners, developers, and IT operations to integrate vulnerability management processes into the development and… more
- ManpowerGroup (Cambridge, MA)
- …with customers as insurance shopping continues to shift online. **What you'll do:** + The Senior Manager, IT Controls is a hybrid role based in Cambridge, MA ... Role IT Controls Sr Manager (SOX) Type Fulltime Location...CPA (Certified Public Accountant) or CISA (Certified Information Systems Auditor ) required; CISSP (Certified Information Systems Security Professional) and/or… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Amazon (Arlington, VA)
- … Auditor (CISA), Certified Information Systems Security Professional (CISSP), AWS Cloud Practitioner, or equivalent certification * Certification or hands-on ... of controls for audit. * Develop broad domain and technical knowledge in AWS and Amazon corporate security solutions including the operational processes and controls… more
- Capital One (Mclean, VA)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), ... of business and have the opportunity to work with senior executives to create and implement innovative solutions to...At least 7 years of experience planning and leading IT audits and risk assessments + At least 4… more
- Citizens (Johnston, RI)
- …and cybersecurity initiatives. + Identify emerging threats and vulnerabilities in the IT landscape. + Develop and maintain a risk register for tracking and ... and controls to address identified risks. + Collaborate with IT and security teams to ensure effective deployment of...and Communication: + Prepare and present risk reports to senior management and the board. + Establish and maintain… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …we need, submit your resume now! LRS Consulting Services has been delivering IT excellence for over three decades. Our reputation for quality, flexibility, and ... relationships with our clients keeps them turning to us to meet their IT consulting needs. Our contacts, combined with your technical expertise, equals career… more
- MUFG (Tampa, FL)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… more
- Crown Equipment Corporation (New Bremen, OH)
- …CIPT, CCSP, CGRC, CRISC, CDPSE, CGEIT, CISA, ISO Lead Implementor, ISO Internal Auditor , and AWS Associate or Professional level certifications. + Cyber, ... oversee execution and evaluation of the response actions. Liaise with senior management, external stakeholders, and regulatory authorities, and ensure compliance… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the ... and skills** + 2+ years of internal or external IT auditing experience, or relevant experience + Bachelor's degree...+ Related professional certification such as CISA, CISSP, Cloud AWS /Azure, Etc. + Knowledge of coding, data analytics and/or… more