- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security posture.… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services ( AWS ) audit team. This is a high visibility opportunity to make ... company policies; risk management; and the overall system of internal controls. You will lead audits across AWS... internal controls. You will lead audits across AWS that include conducting end-to-end financial, operational, and compliance… more
- Dynatrace (Boston, MA)
- …and making best-practice recommendations to management. + Help plan and conduct internal audits and investigations. + Assist in the coordination efforts of ERM ... + 3+ years of related experience in External Audit, Internal Audit, or SOX. + 2+ years within Big...Our employees work with the largest cloud providers, including AWS , Microsoft, and Google Cloud, and other leading partners… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take… more
- The Cigna Group (Franklin, TN)
- **Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support ... feedback on scope changes to systems and infrastructure (including AWS , AI, and other technologies) and integrate them into...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior … more
- Capital One (Mclean, VA)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Center 1 (19052), United States of America, McLean, Virginia Sr . Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** US Bank is seeking a Sr . Information Security Manager with demonstrated competence and visionary leadership experience to ... monitors supply chain risk, response, and due diligence. Serves as liaison to internal and external auditors, regulators, and customers in examinations of the Bank's… more
- GovCIO (Scott AFB, IL)
- …Cisco Certified Network Professional (CCNP) Security, Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) (or ... and Ceph + Familiarity with Cloud Computing concepts, technologies, and tools, such as AWS , Azure, and Google Cloud + Experience programming in C, C++, C#, Ruby,… more
- Amazon (Seattle, WA)
- …Do you see regulatory compliance as a business enabler? Amazon Web Services ( AWS ) is looking for a highly motivated Compliance Program Manager to join our ... audit team in AWS Security Assurance to...understanding of control implementation, and articulate compliance implications to internal and external audit functions. . Set strategic direction,… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... better manage our risk. You will report into the Sr . Manager on our Internal Audit -...ERP applications and cloud systems like Workday, Salesforce, Netsuite, AWS , GitHub. + You have an understanding of controls… more
- JPMorgan Chase (Jersey City, NJ)
- …control environments across the firm's lines of business. As a Technology Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, ... senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors,...certifications + Risk management knowledge in public cloud provider ( AWS , GCP, Azure) services + Bachelor's degree in Technology… more
- Capital One (Mclean, VA)
- …or coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... Center 1 (19052), United States of America, McLean, Virginia Senior Associate- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a… more
- American Institutes for Research (Washington, DC)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...authorization, particularly in federal agency work. You will perform internal audits of a full range of information security… more
- Amazon (New York, NY)
- Description As the Senior DE on Shopbop's Data Engineering team you will lead stragecic-decision making for the team, drive adoption of best practices, and routinely ... and host Shopbop's data mart. You will be a senior advisor to the team providing your expertise at...in technical meetings. You will also act as an auditor and contributor to technical discussions that cross the… more
- CareFirst (Reston, VA)
- …Ethical Hacker (CEH) Upon Hire Required or + Certified Information Systems Auditor (CISA) Upon Hire Required **Experience:** 5 years related experience or ... the following: CISSP, Security+, Network+, CCNA Security, CCNA routing and switching, AWS , Azure, or other security product certifications + Leadership: Set and… more
- Santander US (Boston, MA)
- Internal Audit - Data Intern Country: United States...within the Banking industry. The primary function of the Auditor is to execute basic audit testing as part ... of America The Internal Audit Summer Internship role will provide the intern...or PowerBI + Contribute to audit planning: Collaborate with senior auditors to gather and analyze data, assess risks,… more
- Guidehouse (Atlanta, GA)
- …all interactions + Identifies risk issues (eg, technical, client service, engagement, team, internal and external) and escalate them to IT Security supervisors and ... senior leaders + Helps with issue resolution, risk mitigation...for developing compliance solutions that may require collaboration with internal expertise and deep analysis of the technical system… more
- Capital One (Mclean, VA)
- …certifications such as Certified Information Systems Security Professional (CISSP), AWS Security certification, Certified Information Systems Auditor (CISA), ... of business and have the opportunity to work with senior Technology Executives to create and implement innovative solutions...data provided by team analysts + Design and implement internal risk and control governance processes + Build successful… more
- Capital One (Richmond, VA)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), ... of business and have the opportunity to work with senior executives to create and implement innovative solutions to...oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work,… more
- Citizens (Columbus, OH)
- …in the Intelligence Enablement group, you will work at the direction of the Senior and Principal Data Scientists to collect, organize, and prepare data for use in ... initiatives. The Data Scientist will be responsible for: + Harnessing of internal business systems, customer and prospect, transactions and interactions data across… more