- 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …Certification in one or more of the following audit or security focus areas: CISA , CISSP , SANS, or expertise in cloud platforms such as AWS, Azure, or Google ... 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)
- …secondary degree in Business or equivalent. Relevant Audit or business certifications (eg, CISA , CISSP , CISM). + At least 7+ years of relevant experience. + ... 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
- Caris Life Sciences (Irving, TX)
- … experience within Public Accounting or Internal Audit . + Professional certification ( CISA , CIA, CISSP , CISM, CRISC). + 5+ years of experience with SOX ... 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)
- …Professional certification within 18-24 months of hire/promotion ( **CIA, CPA, CISA , CISSP ,** etc.). Our professional administrative functions include critical ... preeminent programs in patient care, education, and research. **Organization:** IT Internal Audit **Job Summary:** Job Summary Performs assessments of the design and… more
- CIBC (IN)
- …consulting coupled with professional certification in Technology Risk, Cybersecurity Risk and audit related certifications (eg CISA , CISSP , CISM, CRSC, ... all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + **Collaboration** - Engage… more
- Regions Bank (Hoover, AL)
- …or risk management/compliance **Preferences** + Applicable professional certifications (eg CPA, CIA, CISA , CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP , or CBA) ... practices, and proven experience influencing senior stakeholders. Professional certifications such as CISA , CISSP , or CIA are highly valued. **Position Type**… more
- BeOne Medicines (Cambridge, MA)
- …+ Strong verbal and written communication skills + Professional Certification, (eg CISA , CRISC, CISSP , IAPP, CISM,) required; CIA preferred. + Pharmaceutical ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit... Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA… more
- Legence (San Jose, CA)
- …management and stakeholder communication skills. + Professional certifications such as CISA , CISSP , or CRISC are strongly preferred. **Preferred Experience** ... 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance**...the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits… more
- Manulife (Boston, MA)
- …consulting experience + University degree. + A recognized professional designations (CPA, CIA, CISA , CISSP , CFA, CBV, etc.) is preferable, but not essential for ... **About the Audit Group** : Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational… more
- The MITRE Corporation (Mclean, VA)
- …Information Systems, Cybersecurity, or Computer Science (Master's a Plus) + Professional certifications: CISA , CPA, CIA, CISSP , or CISM. + 8+ years of ... a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive...as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee.… more
- AIG (New York, NY)
- Audit Manager Join us an Audit ...Insurance + A certified professional qualification (eg CIA, CPA, CISA , CRISC, CISSP ) is preferred + Familiarity ... level with a global market leader. Make your mark in Internal Audit Our Internal Audit team protects AIG through assurance work and partners with stakeholders to… more
- Google (Chicago, IL)
- …with underlying systems. **Preferred qualifications:** + Certifications in CISA / CISSP /PMP/CIA/CPA/CFE. + Experience performing risk assessments, designing ... Technology Auditor, Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA **Mid**...practical experience. + 4 years of experience in Internal Audit , risk or compliance roles. + Experience supporting technical… more
- CACI International (Ashburn, VA)
- …Finance or a related discipline + Certifications: minimum Security+ CE or equivalent, CISSP , CISM or CISA preferred + Professional Experience: Seven plus (7+) ... IT Audit Specialist Job Category: Information Technology Time Type:...Opportunity:** CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our… more
- Fiserv (Berkeley Heights, NJ)
- …**Experience that would be great to have:** + Professional certifications such as CISA , CISSP , CISM, or CIA (in-progress or completed). + Familiarity with ... global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal … more
- CBRE (Richardson, TX)
- …+ Excellent data analysis skills using Microsoft Excel, SQL, or other applications. + CISSP , CISA , CISM, or similar certifications preferred + 1+ years of risk ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529 Posted 07-Oct-2025...**About The Role:** As a CBRE Cybersecurity Sr Analyst, Audit & Compliance, you will serve as a member… more
- AIG (New York, NY)
- …or Information Systems degree preferred + A certified professional designation (eg CIA, CPA, CISA , CRISC, CISSP ) is preferred + Experience in and knowledge of ... Audit Manager- IT SOX About AIG American International...York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)… more
- Western Digital (Hartford, CT)
- …Science, Engineering, Accounting, or a related discipline. + Professional certification preferred: CISA , CISSP , CISM, CIA, or equivalent. + 6-10 years of ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and… more
- Vanguard (Chesterbrook, PA)
- …and experience. IT degree or concentration preferred. Graduate degree preferred. + CIA, CISSP , CCSP, CEH, CompTIA Security+, GSEC, CISA , PMP, ITIL, AWS Cloud ... Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic… more
