- Amazon (Seattle, WA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have the rare ... opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and...a variety of complex architectures, identify risks and ensure AWS services are designed and operating securely. You will… 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) ... consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve...for technology risks and controls for a variety of IT platforms and functions. You will also have the… more
- The Cigna Group (Franklin, TN)
- **Information Technology ( IT )/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... risks through analysis of control evidence + Assess the effectiveness of IT general controls, including system development, security, backup, disaster recovery, and… 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)
- …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
- Excentium (WA)
- FedRAMP Senior Assessor Summary Title:FedRAMP Senior Assessor ID:441 Department:All Location:Washington, DC Metro Area Description Excentium, Inc. is a ... Information Assurance (IA), management, Certification and Accreditation (C&A), and other IT services to government and commercial organizations. We have an… more
- American Institutes for Research (Washington, DC)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of… 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
- Guidehouse (Atlanta, GA)
- …technical, client service, engagement, team, internal and external) and escalate them to IT Security supervisors and senior leaders + Helps with issue ... **Job Family** **:** IT Cyber Security **Travel Required** **:** Up to...KPIs and self-audit work before showing work to more senior staff and/or clients, learning from mistakes + Takes… more
- Capital One (Richmond, 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
- Capital One (Mclean, VA)
- …certifications such as Certified Information Systems Security Professional (CISSP), AWS Security certification, Certified Information Systems Auditor (CISA), ... of business and have the opportunity to work with senior Technology Executives to create and implement innovative solutions...At least 8 years of experience planning and leading IT audits or risk assessments + At least 5… 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
- DoorDash (San Francisco, CA)
- …solutions for customer facing applications. You will interact directly with senior leaders and cross-functional partners across DoorDash to understand requirements, ... and NoSQL databases. + Proficiency with cloud platforms like AWS , Google Cloud, or Azure, and experience with deploying...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more