- Lee Enterprises Inc (Davenport, IA)
- …Nice to Have: Internship experience in governance, risk, compliance, audit , or related disciplines (internships and academic experience welcome). Bachelor's ... cybersecurity, data protection, or IT operations concepts. Relevant certifications (eg, Security+, CISA , CISM, CGRC) are a plus. Why Join the GRC Team? Opportunity… more
- NY Creates (Albany, NY)
- …MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden GPOs, ... Represent NYC in SUNY IAM working groups, Microsoft EAP programs, and CISA Identity Priority initiatives. Critical thinking to trace lateral movement via Golden… more
- Mastercard (Atlanta, GA)
- …Advanced education desirable. * Relevant Professional certifications related to Internal Audit (eg, CISA , CIA, etc.), programming languages and/or data ... governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Data and Enablement Our Purpose Internal Audit provides… more
- GE HealthCare (Chicago, IL)
- …1000 companies or Big 4 assurance organization; with minimum 2 years in Internal Audit leadership. + CISA , CISSP, CISM or other professional certification. + ... and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its...function is independent and reports to the GE HealthCare Audit Committee. GE HealthCare is a leading global medical… more
- Tradeweb (New York, NY)
- …Knowledge of accounting best practices; CPA or CIA certification a plus + Technology audit certifications, such as CISA , a plus + Strong understanding and ... is seeking an AVP, Technology & Cyber Security, Internal Audit to take on a key role within Tradeweb's...take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to the… more
- JPMorgan Chase (Jersey City, NJ)
- …and test of effectiveness work-papers. + Certification in one or more of the following audit or security focus areas: CISA , CISSP, SANS, or expertise in cloud ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a… more
- Scotiabank (Dallas, TX)
- …Education & Experience: + University/Post secondary degree in Business or equivalent. Relevant Audit or business certifications (eg, CISA , CISSP, CISM). + At ... Senior Audit Manager IT - US **Requisition ID:** 244966...to results, in an inclusive and high-performing culture. **Senior Audit Manager, Global Transaction Banking - US - Dallas,… more
- TECO Energy (Tampa, FL)
- …a concentration in technology from a regionally accredited institution **Licenses/Certifications** Required: CISA or relevant IT Audit certification (eg, CISM or ... **Title:** Mgr Audit Services - IT **Company:** Tampa Electric Company...8 Hr. X 5 Days The mission of the Audit Services department is to provide assurance and advisory… more
- Coinbase (Montpelier, VT)
- …coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA , CFE, etc.) or comprehensive ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related… more
- Pew Charitable Trusts (Washington, DC)
- …required; advanced certification(s) in one of the following required: CIA, CPA, or CISA . * Big 4 audit firm experience preferred. * Highly knowledgeable ... Director, Compliance (Internal Audit ) (Hybrid) Position Overview: This position supports the...Compliance leads the planning, development, and execution of internal audit , compliance, and Enterprise Risk Management (ERM) initiatives. The… more
- Williams Adley (Washington, DC)
- …Not Required: + An Active US Secret Clearance + MBA, CGFM, CDFM, CIA, CFR, PMP, or CISA desirable + Performance audit , incurred cost audit , single audit , ... the development of detailed work plans, monitoring the progress of the audit , drafting reports, providing outstanding service to the client, and maintaining constant… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …of experience in IT Audit function or experienced IT professional. + SOX IT Audit experience preferred. + CISA certification or plans to acquire CISA ... Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment. +...the IT department to meet various internal and external audit requests. + Work on special projects as assigned.… more
- HCA Healthcare (Nashville, TN)
- …audit experience. **Licenses, Certifications and Testing** + Professional or Audit Certification (CPA, CISA , CITP, etc.) **Knowledge, Skills, ... This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with SOX requirements while… more
- HCA Healthcare (Nashville, TN)
- …audit experience. Required Licenses, Certifications, & Training: + Professional or Audit Certification (CPA, CISA , CITP, etc.) Knowledge, Skills, Abilities, ... This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with SOX requirements while… more
- Caris Life Sciences (Irving, TX)
- …+ 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification ( CISA , CIA, CISSP, CISM, CRISC). + 5+ years of ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Vanderbilt University Medical Center (Nashville, TN)
- …preeminent programs in patient care, education, and research. **Organization:** IT Internal Audit **Job Summary:** Job Summary Performs assessments of the design and ... Responsibilities** + Leads project planning function, including risk assessment development, audit program development and time accounting. + Leads entrance and exit… more
- Bank of America (Charlotte, NC)
- …Bank of America business processes and applications Advanced degree or certifications (CIA, CISA etc. - CPA Preferred) Audit or risk/controls background in ... Audit Manager- CFO Data Quality Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** Acknowledge… more
- Robert Half Management Resources (Philadelphia, PA)
- …Business Administration, or a related field; certifications such as CPA, CIA, or CISA preferred. * Proficiency in audit software and data analytics tools ... Description We are looking for an experienced Audit Manager to join our team on a...our team on a long-term contract basis. As an Audit Manager, the role requires expertise in regulatory compliance,… more
- New York State Civil Service (Albany, NY)
- …Security Industry certifications:ISACA - Certified Information Systems Auditor ( CISA ), Cybersecurity Audit Certificate, Software Development Fundamentals ... Security Office (CISO). The CISO serves as the subject matter lead for audit , security, risk, privacy, governance and emerging technology for OTDA. The role requires… more
- Liberty Utilities (Manchester, NH)
- …+ 3 - 5+ years of internal audit experience through external and/or internal audit . + CPA, CIA and/or CISA certification(s); Solid knowledge of US GAAP. + ... employees, and shareholders.** **Purpose** This position supports Liberty's Internal Audit Department. The position is responsible for executing internal … more
