• JPMorgan Chase (Jersey City, NJ)
    …Certification in one or more of the following audit or security focus areas: CISA , CISSP , SANS, or expertise in cloud platforms such as AWS, Azure, or Google ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a… more
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  • Capital One (Plano, TX)
    …experience Professional certification such as Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ), ... Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
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  • Capital One (Chicago, IL)
    Principal Auditor - Cyber, Risk and Analysis Technology Audit 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 credentialed, and operate within a… more
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  • Western Digital (Oklahoma City, OK)
    …Computer Science, Engineering, Accounting, or a related discipline. Professional certification preferred: CISA , CISSP , CISM, CIA, or equivalent. 6-10 years of ... future of data storage. Job Description The Manager, IT Audit , will play a key role within Western Digital's...play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and… more
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  • Robert Half (Washington, DC)
    …and/or RPA Solutions a plus . Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP , or similar strongly preferred. Our Hybrid Workplace Protiviti ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC -...We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team… more
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  • Accenture (New York, NY)
    …of one certification on Auditing and Information Security Domains (ie CIA, CISA , CISSP , CCSK) Preferred Qualifications Bachelor's degree in Computer Science/ ... Top 50 Companies for Diversity (http://www.diversityinc.com/the-diversityinc-top-50-companies-for-diversity-2016/) lists. The Internal Audit Department provides the Audit Committee of… more
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  • GE HealthCare (Waukesha, WI)
    …to travel internationally and domestically approximately 15-20%. Desired Characteristics CIA, CISA , CISSP , CISM, AAIA, AAISM or other professional cybersecurity ... and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its...function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager,… more
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  • Charles Schwab (Roanoke, TX)
    …collaborate effectively across all levels. Degree or equivalent experience required; CIA, CISA , CPA, CISSP or similar certification preferred. Strong attention ... and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective… more
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  • Compass Group, North America (Charlotte, NC)
    …in teams. Education and experience CISA qualified. Other qualifications related to IT audit and security such as CISSP , CRISC beneficial. Minimum 8+ years of ... and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. Working closely with the North… more
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  • Robert Half (Miami, FL)
    …and/or RPA Solutions a plus . Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP , or similar preferred. Our Hyb rid Workplace Protiviti practices ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL...We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow… more
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  • Capital One (New York, NY)
    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 credentialed, and operate within a collaborative, agile… more
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  • JPMorgan Chase (Jersey City, NJ)
    …applying concepts in audit delivery and execution preferred Certified in CISA , CISM, CRISC, CISSP , CCSP or other technology certifications Risk management ... components, including in cloud-based environments, as well as the audit and risk skills to be able to effectively...a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit more
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  • JPMorgan Chase (Columbus, OH)
    …applying concepts in audit delivery and execution preferred Certified in CISA , CISM, CRISC, CISSP , CCSP or other technology certifications Risk management ... a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk, and Compliance. This… more
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  • Grant Thornton (Los Angeles, CA)
    …environments, delivering risk assessments, and supporting remediation efforts Certification required, CPA, CISA , CISSP , CIA or CISM or CCEP preferred Active Top ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow...for clients Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients Manage the… more
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  • Datavant (Salt Lake City, UT)
    …optimization is a plus Bonus points for One or more industry-recognized certifications: CISA , CISSP , CISM, CCSP, etc. Experience in the healthcare industry or ... (GRC) organization, you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT… more
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  • Wipfli LLP (Milwaukee, WI)
    …in obtaining relevant industry certifications within 3 years, such as CPA, CIA, CISA , CISM, CRISC, CGEIT, CISSP , or CITP. Working knowledge of frameworks ... over applications, databases, network infrastructure, and business processes. Communicate audit findings, risks, and engagement parameters clearly through timely… more
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  • Robert Half (Columbia, MD)
    …Certifications: ISO Lead Auditor Certification is mandatory. Additional certification such as CISSP , CISM, or CISA is required. Skills: Proven ability to ... manage multiple clients and compliance standards simultaneously. Strong written and verbal communication skills, capable of simplifying complex technical concepts for broader audiences. Prior experience in sales and business development is a plus. Robert Half… more
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  • Indeed (Boston, MA)
    …Management Information Systems, Accounting, Finance, or related discipline. Professional certification such as CISA , CIA, CISSP or being on track to complete any ... The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory...leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls… more
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  • Truist (Atlanta, GA)
    …certification or willing to pursue Certified Information Systems Security Professional ( CISSP ), Certified Information Systems Auditor ( CISA ), and/or Certified ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
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  • Guardian Life (New York, NY)
    …Science, or other IT-related degree is a strong plus. Professional certifications (CIA, CISM, CISA , CRISC, CISSP , CPA, CFE) attained or in progress. Minimum of 5 ... Internal Audit 's mission is to provide independent objective assurance...the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT … more
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