- Lincoln Financial Group (Lansing, MI)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... with the company's products, operations and distribution systems. + Partner with IT Infrastructure, security , risk management and other control groups within… more
- Nelnet (Lansing, MI)
- …related to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all ... including one or more of the following: Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified… more
- Nelnet (Lansing, MI)
- …one year each in application security , information systems security , network security , IT security auditing, and information security risk ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate… more
- Highmark Health (Lansing, MI)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA) **TRAVEL REQUIREMENT:** 0% - 25% **LANGUAGE ... solutions. Security architectures must be developed in alignment with IT and security standards, applicable security and control frameworks, and … more
- Prime Therapeutics (Lansing, MI)
- …+ Provide independent appraisal of controls over financial integrity, operational effectiveness, IT controls for security , privacy, and high availability, as ... with leaders across the business (Operational Risk, Compliance Risk, Information Security , etc.) to establish and enhance the Enterprise Risk Management function,… more
- Highmark Health (Lansing, MI)
- …and/or IT Auditing **OR** + 3 years with Privacy/Information security **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** (any of the following) ... including but not limited to, fraud, theft, privacy and security violations, or other violations of enterprise policies including...+ Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified… more
- Highmark Health (Lansing, MI)
- …Plan and execute testing of mid-level controls, process level manual controls, IT dependent manual controls and process level automated application controls. + ... in executing audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for… more