- Zebra Technologies (Lincolnshire, IL)
- …and globally. Come make an impact every day at Zebra. The IT Auditor II assists in the execution of operational, risk-based, corporate governance, and Sarbanes-Oxley ... audits for Zebra's domestic and international operations. The IT Auditor II reports to the Sr. Manager, IT Audit...Manager, IT Audit and collaborates with the IT Audit Advisor on audit engagements. Responsibilities: + Assists the IT… more
- CARMAX (Richmond, VA)
- …experience leading internal audit engagements, including project management capabilities + Certified Information Systems Auditor (CISA) or Certified in Risk and ... to learn more about joining our CarMax Audit Services team as Principal Technology Auditor . This role will broadly support the CarMax Audit Services team through the… more
- St Croix Hospice (Mendota Heights, MN)
- …is required. + Additional certifications in healthcare compliance, law, privacy, data security , or information management are a plus. + Experience working ... of caregivers, then come work where you matter. Compliance Auditor (Clinical) Position Overview The Compliance Auditor ...+ Leadership and Collaboration + Serve as a trusted advisor to the Chief Compliance Officer, executive team and… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Information Systems Auditor (CISA) or Certified in Risk and Information ... joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit...many hats such as thought leader, risk champion and advisor , project manager, coach, and brand ambassador. In all… more
- Aegon Asset Management (Cedar Rapids, IA)
- …MS Office tools. Preferred Qualifications: + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), ... serving approximately 23.9 million customers worldwide. * For more information , visit transamerica.com . Job Description Summary Serves in...with key IT contacts. + Serve as a technical advisor on IT aspects of financial and operational audits.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …financial reporting and ability to meet control objectives + Evaluate the Information Security Program including recommending updates to existing policies and ... * Ability to analyze and evaluate internal controls, including SOC reports and Information Security Programs. * Excellent communication skills, with the ability… more
- Community Health Systems (Franklin, TN)
- …**Licenses and Certifications (Preferred)** + ICertified Information Systems Security Professional(R) (CISSP)Certified Information Systems Auditor (R) ... **Job Summary** The Business Information Security Office (BISO) Specialist acts as a trusted security advisor and the primary interface between Cyber … more
- Lilly (Indianapolis, IN)
- …determined to make life better for people around the world. **Responsibilities:** **The** ** Advisor - Quality Audit and Compliance** **is part of the Global Quality ... for global GxP compliance. This role focuses on Lilly‑designated Special Security Substances (SSS) and Controlled Substances (CS), ensuring processes meet company… more
- Meta (Austin, TX)
- …**Preferred Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... is looking for a skilled Risk and Controls Systems Advisor to join our Global Finance Risk & Controls...equivalent practical experience 9. Bachelor's degree in Computer Science, Information Systems, or related field 10. 7+ years of… more
- RKON (Chicago, IL)
- …position: The Senior vCISO Advisor serves as a fractional Chief Information Security Officer for multiple client organizations, providing executive-level ... senior advisors. Responsibilities Include: + Serve as the primary security executive advisor to client leadership and...Required Technical and Professional Expertise + 10+ years in information security , GRC, audit, or security… more
- Cargill (Atlanta, GA)
- …global operations and cross-cultural collaboration. + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional ... + The Digital Technology and Data (DT&D) Audit Risk Advisor job leads and drives the organization's IT risk...other IT risk management certification. Experience working with cloud security frameworks and migrations, SAP ERP IT general controls… more
- University of Virginia (Charlottesville, VA)
- …Delivery and Stakeholder Management + Serve as a senior authority and strategic advisor on information security , influencing executive leadership and ... Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) + Global ...Information Systems Auditor (CISA) + Global Information Assurance Certifications (SANS/GIAC) + Offensive Security … more
- University of Virginia (Charlottesville, VA)
- …Delivery and Stakeholder Management + Serve as a senior authority and strategic advisor on information security , influencing executive leadership and ... Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) + Global ...Information Systems Auditor (CISA) + Global Information Assurance Certifications (SANS/GIAC) + Offensive Security … more
- Saint Francis Health System (Tulsa, OK)
- …information security risk insight and guides management on information security risk issues and serves as advisor to peers, team members and ... onsite presence.** Job Summary: As a member of the Information Security team, responsibilities include manages and...and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA). Work Experience: 3… more
- Amazon (Arlington, VA)
- …needs. In this role, you will work collaboratively with various business and security teams across Amazon to identify compliance needs, assess the maturity of ... processes and controls, design, build, and execute high-impact security or compliance programs and liaise with external auditors and regulators. Export Control… more
- Highmark Health (Helena, MT)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), SANS or similar industry certifications **TRAVEL ... position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that strengthen… more
- Walmart (Bentonville, AR)
- …a Certified Information Systems Security Professional (CISSP) or Certification Information Systems Auditor (CISA)., Prior work experience at a Big 4 ... the highest compliance standards, and act as a trusted advisor to business and technology teams. Join us to...technology, or related area and 2 years' experience in information technology, audit, or information security… more
- T. Rowe Price (Baltimore, MD)
- …audit- and exam-ready. + Partner with Enterprise Risk, Compliance, Legal, Information Security , Procurement, and Technology while maintaining 2LoD independence. ... ability to operate as a trusted expert and strategic advisor to senior leadership. + Required Certifications (at least...and Information Systems Control (CRISC) + Certified Information Systems Auditor (CISA) Preferred: + Advanced… more
- TekSynap (Columbus, OH)
- …Education (CASP+ CE) + Cisco Certified Network Professional Security (CCNP Security ) + Certified Information Systems Auditor (CISA) + **Certified ... problems, processes, and solutions. + Serve as a technical advisor to the Cybersecurity Assessment Program, delivering technical direction, interpretation,… more
- DoorDash (San Francisco, CA)
- …will report directly to the Chief Audit Executive and serve as a strategic advisor to DoorDash's technology, security , and engineering leaders. You will bring ... oversight of audits focused on data governance, privacy, and information integrity. + Partner with data, security ,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
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