- CareFirst (Washington, DC)
- …audits, completing risk exception and acceptance requests.This work may be supervised by the Information Security Audit Manager . + Familiarity with SIG, ... Systems Security Professional + CISM - Certified Information Security Manager + CRISC...domains. + Experience with responding to internal and external audit requests, working with, and communicating to auditors and… more
- Jacobs (Portland, OR)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... and infrastructure management; software development lifecycle, ERP audits, application security , emerging information security and...in order to assess how these may impact Internal Audit 's IT and Security -related audit … more
- Abbott (Abbott Park, IL)
- …Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified in Risk and ... Audit in our Abbott Park, IL location. The Manager , Global Information Technology (IT) Internal ...Requirements:** + Five to seven years of experience with information security or in a technology related… more
- Capital One (Mclean, VA)
- …Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM),** + **Certifications related to or ... 1 (19052), United States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's... Manager with experience in technology, cyber and information security analysis interested in becoming part… more
- Capital One (Richmond, VA)
- …Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), + Certifications related to or ... Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Cyber, Risk & Analysis... information technology (operations, software delivery, access management, information security , cloud computing) + At least… more
- Intuit (San Diego, CA)
- …+ Partner with Security and Privacy teams to understand the organization's information security and privacy risk profile and leverage this information ... Come join the Finance team as a Senior Technology Audit Program Manager with the Internal ...controls expertise and testing controls to ensure compliance with information security and privacy requirements. Understand applicable… more
- Intuit (Mountain View, CA)
- …Understand applicable laws and regulations to provide a point of view on audit requirements related to information security and privacy controls. ... leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit... Security and Privacy teams to understand the information security and privacy risk profile and… more
- USAA (Plano, TX)
- …** Audit Manager ** you'll lead and execute complex technology and information /cyber security (IT/IS) audit engagements throughout the audit ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...experience in a financial services or technology/ information security environment. + 2 years audit experience… more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown, CT 06457, USA Req #1638 Thursday, October 17, 2024 At Liberty, we are proud to integrate our Diversity, Equity and Inclusion (DE&I) ... and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be responsible for overseeing...overseeing co-sourced audits of the Bank's IT infrastructure, applications, Information Security Program, and related processes. This… more
- Zebra Technologies (Lincolnshire, IL)
- …people, our customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and Security consultant and manages execution of ... As an individual contributor reporting to the Senior IT Audit Manager , the IT Audit ...lifecycle from planning to reporting of IT, cybersecurity, product security and integrated projects, and communicate value-driven recommendations to… more
- Capital One (Plano, TX)
- … information technology (operations, software delivery, access management, information security , cloud computing) or technology audit ** + **4+ years of ... 3 (31063), United States of America, Plano, Texas Senior Audit Manager . Technology Audit (Hybrid)...combination** + **4+ years of experience in cyber or information security (application security , network… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services is accountable for executing large, complex and sensitive engagements of all types (advisory and assurance ... the delivery of high quality, professional, cost-effective, value-added and risk-based audit services related to Manulife's information services and technology.… more
- Wells Fargo (St. Louis, MO)
- …Management, Network Security Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for ... Audit Team is looking to fill an IT Audit Manager , Executive Director position to support...position to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber… more
- Proofpoint (Sunnyvale, CA)
- …high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management leadership ... of the Fortune 1000, rely on Proofpoint for people-centric security and compliance solutions mitigating their most critical risks...well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description ... General Description Reporting to the Director of Internal Audit , the IT Manager of Internal ...responsibilities assigned. The incumbent is directly responsible for the information technology audit function and plans audits… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... plans identified during audits + Identify and assess IT security fundamentals across multiple domains including cyber security...from you if:** **Must have:** + 10+ years internal audit , financial statement audit , information … more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Houston, ... Charlotte, or Connecticut office. As an IAG Associate Audit Manager you will have an exciting opportunity to learn about AIG's products and services and enhance… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...risk areas including Enterprise Risk Management, ESG reporting, Cyber security , etc. We are seeking someone with a strong… more
- NRG Energy, Inc. (Princeton, NJ)
- …hands-on skills or knowledge for various technology areas such as key Information Security Topics (Identity and Access Management, Authentication Services, ... of assigned IT SOX testing, IT operational audits, administration of the department audit management system, and development of audit staff. Under direction of… more
- Fiserv (Milwaukee, WI)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Advisory Services Manager **What does a successful Audit Advisory Services ... in Fintech and payments, and we move money and information in a way that moves the world. We...and recommendations to our business partners. As a successful Manager of Advisory Services in our Programs & Strategy… more
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