• Director, IT Audit & Advisory

    Warner Bros. Discovery (Atlanta, GA)
    …Information Systems, Computer Science, or related field of study preferred. * Professional audit certifications preferred ( CISA , CISSP , CISM, CCSP, or other ... supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
    Warner Bros. Discovery (11/21/24)
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  • Sr. Manager, IT Internal Audit & Advisory

    Warner Bros. Discovery (Burbank, CA)
    …Information Systems, Computer Science, or related field of study preferred.. * Professional audit certifications preferred ( CISA , CISSP , CISM, or other ... here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
    Warner Bros. Discovery (11/21/24)
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  • Internal Audit Project Manager - Payments

    Fifth Third Bank, NA (Cincinnati, OH)
    …work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP , preferred. + Must be experienced in performing audits within a ... public firm. + Professional certification, such as CPA, CIA, CISA , or CRCM, preferred. Requirements for IT Audit... CISA , or CRCM, preferred. Requirements for IT Audit Domain include the following: + Bachelor's degree required.… more
    Fifth Third Bank, NA (01/03/25)
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  • Director, US Cybersecurity and Infrastructure…

    Scotiabank (New York, NY)
    …or other relevant area + IT Audit /Information Security professional designation ( CISA , CISSP , Cyber Certified), experience with FFIEC, NIST, ITIL, etc. + ... Director, US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 180,000.00 -...future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit is a member of the US Audit more
    Scotiabank (12/19/24)
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  • IT Compliance Manager/HYBRID

    MSC Industrial Supply Co. (Davidson, NC)
    …in IT compliance, risk management, or audit . + Relevant certifications (eg, CISA , CISSP , CISM) are a plus. + Strong understanding of regulatory frameworks ... ensuring compliance with relevant standards, internal policies and internal and external audit requirements. The ideal candidate will have a strong background in IT… more
    MSC Industrial Supply Co. (11/16/24)
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  • Comcast Cybersecurity: Program Manager - Security…

    Comcast (Philadelphia, PA)
    …combination of education, technical training, or work/military experience + A relevant security or audit certification (eg, CISSP , CISA , CISM, CRISC) is a ... (https://jobs.comcast.com/benefits) on our careers site for more details. **Certifications** CISSP - Certified Information Systems Security Professional - (ISC)2,CISM… more
    Comcast (11/17/24)
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  • IT SOX Senior Analyst

    Cummins Inc. (Indianapolis, IN)
    …a plus. Certifications Professional IT audit or control certifications such as CISA , CISSP or CPA Travel Approximately 10%, including the potential for ... understand business processes, risks, and internal controls. + Conduct audit testing of more complex areas to meet ...audit testing of more complex areas to meet audit objectives. + Create high-quality audit documentation… more
    Cummins Inc. (11/14/24)
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  • VP - Audit Manager - Cyber/ InfoSec…

    Citigroup (Irving, TX)
    …or function area Qualifications: + 6-10 years of relevant experience . Related certifications ( CISSP , CISA , CISM, CIA or similar) preferred + Understanding of IS ... The Audit Manager- Cyber/InfoSec Audit , is an...+ 6-10 years of relevant experience + Related certifications ( CISSP , CISA , CISM, CIA or similar)… more
    Citigroup (10/17/24)
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  • Senior IT Auditor - Internal Audit

    Health First (Rockledge, FL)
    …( CISA ), o Certified Information Systems Security Professional ( CISSP ), o Certified Internal Auditor (CIA) * Knowledge/Skills/Abilities: Highly skilled at data ... of audits of Information Systems and Technology. Independently performs advanced, complex audit reviews to ensure protection of Health First assets, evaluate the… more
    Health First (12/24/24)
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  • IT Internal Audit Manager

    Deloitte (Hermitage, TN)
    …role is located in Hermitage, TN. Preferred: + Additional certifications such as CIA, CISA , CISSP or similar are strongly encouraged. + Comfortable with planning ... Manager, IT Internal Audit Join our team as an IT Internal...and experience, and by acquiring relevant certifications (eg, CIA, CISA ). + Attention to detail and the ability to… more
    Deloitte (11/28/24)
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  • IT Audit Manager (Cloud)

    Wells Fargo (Charlotte, NC)
    …Information Systems + Certification in one or more of the following: CISA , CISSP , Certified Cloud Security Professional (CCSP), Google Certified Professional ... **About this role:** The Audit Manager at Wells Fargo is an Individual...the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group… more
    Wells Fargo (01/09/25)
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  • IT Audit Manager

    American Express (Sandy, UT)
    …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the...services environment (eg, GRC tools) + Professional Certification (CIA, CISA , CPA, or equivalent) expected to be obtained within… more
    American Express (01/08/25)
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  • Deputy Assistant Inspector General, Audit

    Office of the Inspector General, USPS (Arlington, VA)
    …date DESIRABLE QUALIFICATIONS Certification in one or more of the following: CIA, CGFM, CISA , CISM, CRISC, CGEIT, CISSP , CCSP, etc. Advanced degree in a related ... oversee our Finance and Pricing, Human Capital Management, and Audit Services directorates in the Office of Audit... Audit Services directorates in the Office of Audit located in Arlington, VA. Responsibilities About the Finance,… more
    Office of the Inspector General, USPS (01/08/25)
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  • Audit Manager, Cyber Risk & Analysis…

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Cyber Risk & Analysis (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… more
    Capital One (01/07/25)
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  • Indianapolis Technology Audit & Advisory…

    Robert Half (Indianapolis, IN)
    …other Analytics tools strongly preferred. + Professional Certification such as CIA, CRMA, CISA , CISM, CISSP , or similar strongly preferred. Our Hybrid Workplace ... JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION INDIANAPOLIS ADDITIONAL...We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing… more
    Robert Half (01/07/25)
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  • Senior Audit Manager, Cyber Risk…

    Capital One (Plano, TX)
    Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager, Cyber Risk & Analysis, Technology Audit (Hybrid) **Capital One's Audit function ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
    Capital One (01/06/25)
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  • IT Audit Manager (Infrastructure)

    Wells Fargo (Chandler, AZ)
    …Information Systems + Certification in one or more of the following: CISA , CISSP , CISM, CompTIA Network+, Cisco Certified Network Associate (CCNA), ... **About this role:** The Audit Manager at Wells Fargo is an Individual...the Auditor-in-charge, overseeing the work of a team of Audit staff The Enterprise Technology Audit Group… more
    Wells Fargo (01/02/25)
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  • Internal Audit IT Quality & Program…

    Amazon (Seattle, WA)
    …- Experience with process improvement, Kaizen, and six sigma. - CPA, CIA, CISA , CISSP , CRMA, and other relevant licenses/certifications highly desirable. Amazon ... need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on...achieving objectives. We are looking for an experienced internal audit IT professional to help maintain a high-bar and… more
    Amazon (12/31/24)
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  • Internal Audit Manager

    SMBC (Los Angeles, CA)
    Audit with a financial institution, regulatory agency, and/or consulting firm. CIA, CFE, CISA , CISSP is a plus. + Subject matter expertise and technical ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES & RESPONSIBILITIES:** + The position will be… more
    SMBC (12/30/24)
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  • IT Manager, Audit

    CIBC (Chicago, IL)
    …degree/diploma in** Information Systems, Accounting or related fields. Current accreditations such as CISA , CISSP or others are preferred. + **It's an asset** if ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager, Audit is responsible for the oversight and execution of Internal … more
    CIBC (12/27/24)
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