- 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
- 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
- Compass Group, North America (Charlotte, NC)
- …**Education and experience** + CISA qualified. Other qualifications related to IT audit and security such as CISSP , CRISC beneficial. + Minimum 8+ years ... and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. Working closely with the North… more
- Capital One (Plano, TX)
- …+ Professional certification such as Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ), Certified ... Director, Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more