- Wipfli LLP (Chicago, IL)
- …technical and general IT controls over applications, databases, network infrastructure , and business processes. + Communicate audit findings, risks, and ... years of experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing,… more
- Fannie Mae (Washington, DC)
- …of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a year ... uses,providinga challenging environment with tremendous opportunitiesfor personal growth. WithinIT Audit , the IT Audit Issue... risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, enable and transform its risk management, ... in North America & LATAM regions. The GTS GRC Associate Director is a critical position within the organization...including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other… more
- Entrust (Shakopee, MN)
- …external) is required. **Responsibilities:** + Ensure Entrusts Public Key Infrastructure Certificate Authority (PKI CA) products meet applicable compliance ... compliance evidence, schedule required resources, submit required reports, and manage audit timelines. + Closely monitor and advise product and development teams… more
- Signature Aviation (Orlando, FL)
- …and a proven track record of leading cross-functional security and infrastructure teams. This role will spearhead the design, implementation, and governance ... Azure and hybrid architectures, including governance of Azure Arc-enabled infrastructure and modernized datacenter environments. + Provide thought leadership on… more
- CyrusOne (Houston, TX)
- …external vendors to ensure secure, resilient, and high-performing security infrastructure . **Responsibilities:** **Operational Support & Service Delivery** + Provide ... requests, incidents, and false alarms within defined SLAs. + Collaborate with IT , Facilities, Security Operations, and other cross-functional teams to ensure system… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' ... finance/technology industry to conduct audit coverage for the firms IT infrastructure , Americas Division.. Coverage including key IT infrastructure … more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - ... senior leadership teams, this role will be responsible for developing and delivering the IT audit plan for North America and providing support and thought… more
- PwC IT Services Co. (Fort Worth, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in software and ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- New York State Civil Service (Albany, NY)
- …good understanding of best practices regarding IT system security measures; IT and cloud infrastructure , software development life cycle and working ... No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General Management Salary… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (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… more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (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
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** Associate Director, Global Infrastructure /Project Finance North America - S&P Global ... motivated Associate Director to join our growing North American Infrastructure ratings team. Responsibilities include analytical surveillance of a portfolio of… more
- BlackRock (DE)
- …to strengthen the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate innovations that ... - Identify control gaps and potential cyber risks impacting technology infrastructure and the critical service provider ecosystem through supply chain security… more
- Fujifilm (Research Triangle Park, NC)
- …Excellence & Service Delivery + Own enterprise service delivery for global IT infrastructure , ensuring 24x7 reliability and uptime of mission-critical systems. ... degree with 16+ years of experience. + 15+ years of progressive IT leadership experience + Proven experience managing infrastructure across multiple… more
- Compass Group, North America (Charlotte, NC)
- …Master's degree preferred. + At least 10 years of progressive experience in IT audit , risk, or compliance, with leadership responsibility. + Demonstrated ... the key resource working hand in hand with Internal Audit . The VP, IT Controls will be...remediation, and monitoring processes to track control health across infrastructure , applications, and cloud platforms. + Evaluate and advise… more
- CareFirst (Reston, VA)
- …requirements. Create and utilize architecture patterns and ensure alignment with IT strategies and reference architectures. Ensure target state alignment and ... Leads the evaluation/selection of a solution / product design that aligns with IT / Domain strategies, standards, and guidelines. + Leads research emerging domain… more
- Burlington (Edgewater Park, NJ)
- … IT Operations & Network Operations Center (NOC) supports Burlington's IT infrastructure operations across corporate systems, store systems, and distribution ... services and efficiency. + Ensure uninterrupted 24/7 operations across all IT infrastructure domains. + Demonstrate after-hours availability and flexibility… more
- Williams Adley (Washington, DC)
- …participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect ... security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate also participates in… more
- Sallie Mae (Indianapolis, IN)
- …and maintain network documentation, diagrams, and operational procedures. + Support audit responses and technical documentation for infrastructure components. ... to lead the design and modernization of enterprise network and cloud infrastructure . This role will focus on campus networking, SD-WAN, wireless networks, and… more
