- 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
- 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
- Amazon (New York, NY)
- …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 drive PCI, ISO 27001, and...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
- Capital One (Plano, TX)
- …Information Systems Auditor (CISA)** + **7+ years of experience with IT control frameworks** + **4+ years of experience auditing cyber or information security** ... Senior Audit Manager, Cyber Technical, Technology Audit **Capital...universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations, and Cloud audits across assigned portfolios.** +… 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
- Truist (Richmond, VA)
- …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
- USAA (Charlotte, NC)
- …achievement of CoSA/organizational goals. + Serves as primary consultant to IT , executive management and other personnel in large-scale information technology ... ability. + Provides authoritative technical advice and expertise to senior management regarding systems development, hardware and software configurations for… 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
- 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 Cyber 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
- 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 Cyber 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
- 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
- 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