- Dexian - Signature Consultants (Atlanta, GA)
- …technologyTableau/Strong SharePoint skillsStrong Windows Office skills (Word, Excel, PowerPoint)Any Risk or Audit certification ( CISA , CISSP )5 + years of ... Job Summary:Dexian is seeking a IT Audit Consultant for an opportunity with a client...requirements, and impactsRequirements:5 + years of internal control, regulatory, audit , risk, legal or compliance experience within a financial… more
- Fidelity TalentSource LLC (Merrimack, NH)
- … audit engagements preferred but not requiredProfessional technology risk certification ( CISSP , CISA , CISSP , CRISC, CISM) and/or Cloud Certification(s) ... Job Description:The RoleThe External Audit Center of Excellence within Fidelity s Enterprise...to help us oversee the technology areas of external audit engagements. You will enhance and run the external… more
- WSFS Bank (Philadelphia, PA)
- …experience, preferably in a banking or public accounting environmentProfessional Certification ( CISA , CRISC, CISSP , CIA, CPA, Microsoft certification) is ... preparing, planning and executing assigned audits in accordance with accepted audit standards, including audits that are more extensive/complexThis position is… more
- Russell Tobin & Associates (San Jose, CA)
- …and supportability. Education: E./B.Tech/MBA in Information Technology, Information Systems, or similar CISA , CISSP , CIA, CPA or similar Russell Tobin offers ... testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit , process...following IT audit areas: ITGCs, SAP/ ERP audit , process controls, security, business transformation/system implementations & integrations,… more
- Fidelity TalentSource LLC (Boston, MA)
- …experience with supporting integrated financial auditsProfessional certification CPA and/or CISA highly desired. Other relevant certifications CISSP and ... CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts including financial… more
- Creative Financial Staffing (Fairview, OR)
- …written and verbal communication skills - BS degree is a plus - Certifications in CISA , CISSP or CIA is a plus - Auditing experience #INMAY2024 #CBFEB2024 ... internal polices, industry standards, and regulatory requirements- Develop and implement audit plans, procedures and checklists- Review and analyze IT documentation,… more
- eXcell (San Francisco, CA)
- …ISO, COSO, COBIT, AICPA TSP / SOC, PCI, FedRAMP / NIST 800-53, etc) CISSP , CRISC, CISA , CIA or other relevant independent certification, or equivalent education ... 3+ years of prior work experience in technical risk management, information security, audit and / or compliance efforts Minimum 3+ years of prior work experience… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …Preferred Job QualificationsPreferred Licensure or other certifications:Preferred Educational Requirements: CISSP or CISA certification. May hold additional IT ... exceed expectations.Reviews new systems for appropriate application security and audit functionality.Physical DemandsWeight Lifted: Up to 50 lbs, Frequently 31-65%… more
- Bank of America (Dallas, TX)
- …Documentation **Minimum Education Required:** + Audit / Assurance related certifications ( CISA , CISSP , CISM, etc.) + 5+ years of experience auditing ... Audit Manager Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing… more
- PennyMac (Westlake Village, CA)
- …4 preferred + Recognized system security and audit certifications are highly desired ( CISA , CISM, CISSP , CIA, CPA, etc.) + Experience with audit , ... mortgage journey. **Job Overview** The Vice President IT Internal Audit leads a team of IT auditors and subject...privacy, data governance, vendor management, and disaster recovery. Internal Audit partners with every line of business, giving our… more
- Federal Reserve System (San Francisco, CA)
- …study. + Advanced degree or professional certifications with an emphasis on IT, IS, and internal audit (eg, CISA , CISSP , CIA, CCSP, CRISC, CISM), as well as ... risk management such as in banking supervision, a bank risk management function, IT audit or at a consulting firm; or an equivalent combination of education and… more
- Liberty Bank (Middletown, CT)
- …Degree in computer related field or equivalent; + Certification in information security and/or audit (eg, CISA , Security+, CISSP , SSCP, GSEC, etc.) is ... years of experience in information security risk management. Business Competencies: + IT audit , IT risk management or IT compliance experience with a Bachelor's… more
- Bank of America (New York, NY)
- …and Skills:** + Certifications: Audit / Assurance related certifications ( CISA , CISSP , CISM, etc.) + Excellent interpersonal and communication skills ... within the Global Corporate and Investment Banking (GCIB) global Audit team and involves working closely with the teams...the teams in the other regions. The team provides audit coverage of GCIB business globally, which covers the… more
- Scotiabank (New York, NY)
- …an undergraduate degree. An IT Audit /Information Security professional designation (eg, CISA , CISSP ), and experience with COSO and COBIT Frameworks is a ... Senior Analyst, IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 -...future! **Purpose** Contributes to the overall success of the Audit Department in the US ensuring specific individual goals,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …be accompanied by relevant work experience in IT or IT Audit . + CISA or other relevant certification, such as CISSP , preferred. + Demonstrated ability to ... in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the… more
- HSBC (New York, NY)
- …and securities sales and trading (OCC, SEC, CFTC, FINRA, NFA, CME + Risk or Audit qualifications (CRISC, CISM, CISA , CISSP , CIA or equivalent) are desirable ... knowledge in control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment +… more
- JPMorgan Chase (Tampa, FL)
- …senior business leaders + Cloud certifications (AWS, Azure, GCP) + Information Technology Audit certifications (eg CISSP , CISA , CDPSE, CISM) JPMorgan Chase ... are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business… more
- Discover (Riverwoods, IL)
- …Sigma, STEM, or Business, Risk, or Audit related certifications + CIA, CISA , CISM, CISSP , AWS \#Remote **Application Deadline:** The application window for ... yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized… more
- Federal Reserve System (St. Louis, MO)
- …leverage your strong consulting and relationship building skills as well. You might have CIA, CISA , or CISSP certifications, but if not, we will help you obtain ... and learning? If so, the St. Louis Fed's Internal Audit team is the place for you! The St....using data visualization to inform insights. + A CPA, CISA , CISSP , PMP or CISM certification is… more
- Discover (Riverwoods, IL)
- …Sigma, STEM, or Business, Risk, or Audit related certifications + CIA, CISA , CISM, CISSP , AWS **Application Deadline:** The application window for this ... brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives,… more
