- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Auditor II , SOX Compliance, will be responsible for coordinating ... and marketing. Founded in 1958 by Jim A. Haslam II and currently led by CEO Adam Wright, our...(internal and external), document business procedures, manage and track SOX control documentation requests, perform preliminary review of control… more
- Robert Half Technology (Dallas, TX)
- Description We are seeking an experienced IT Auditor to join our team in the Energy/Natural Resources industry, located in Dallas, Texas. This role offers a contract ... to permanent employment opportunity. As an IT Auditor , you will provide technical direction and support, organize networking sessions with external resources, and… more
- ICF (Reston, VA)
- Description **Process and Systems Compliance Auditor ** **Location: Reston, VA** **Ready to make a difference?** ICF's Utility Programs & Services Division develops ... are looking for an experienced **Process and Systems Compliance Auditor ** to support our growing energy business. This position...ITGCs, customer required reporting (ie, SOC-1 Type I or II ), etc. + Provide analytics upon management request and… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** The Analyst II , Digital Auditor , performs audits to assess various IT risks to ... the efficiency and effectiveness of core processes and internal controls. ** II . Essential Duties and Responsibilities** To perform this job successfully, an… more
- AIG (Jersey City, NJ)
- …Risk modules.) + Relevant certifications such as Certified Information Systems Auditor (CISA) or equivalent are a plus. + Good communication, presentation, ... detail. + Experience in working with regulatory requirements and industry standards (eg, SOX , GDPR) about SAP systems. Ready to prove your potential? We would love… more
- MUFG (Tempe, AZ)
- …academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in ... technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software development...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- WM (Houston, TX)
- …skills, and the ability to work collaboratively across multidisciplinary teams. ** II . Essential Duties and Responsibilities** To perform this job successfully, an ... Information Systems Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Preferred:… more
- WM (Houston, TX)
- …and operational technology will be essential for success in this role. ** II . Duties and Responsibilities** To perform this job successfully, an individual must ... Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). + Certified Information Security Manager (CISM). C. Other… more
- MUFG (Jersey City, NJ)
- …services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace. ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As… more
- MUFG (Jersey City, NJ)
- …of regulatory requirements affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. + These certification are a plus - Imperva Database ... Security Specialist (IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance,...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more