- EY (Hoboken, NJ)
- …Security strives to create and promote a holistic Governance, Risk, and Compliance (GRC) program by creating a robust, resilient, and proactive governance framework, ... supported by a strategic risk management approach and stringent compliance structures. It aims to integrate and align its GRC initiatives in line with the global… more
- EY (Mclean, VA)
- …and assessing strategies, initiatives, processes and issues around IT controls, cybersecurity , cloud, contractual compliance , and system management. You will ... and application controls, risk management, information security, and basic cybersecurity , and emerging technology (automation, AI)Take a practical approach to… more
- Regions Bank (Hoover, AL)
- …the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... experience in internal audit, external audit, banking, or risk management/ compliance **Preferences** + Professional certification or progression towards one,… more
- Regions Bank (Memphis, TN)
- …into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for the ... experience in internal audit, external audit, banking, or risk management/ compliance **Preferences** + Professional certification or progression towards one,… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Internal Auditor 1 SG-18, Internal Auditor Trainee 2, (Equated to SG-16), Internal Auditor Trainee ... Qualifications for appointment under NY HELPS Program:For appointment to an Internal Auditor TRAINEE 1 you must have: A bachelor's degree in accounting, actuarial… more
- New York State Civil Service (Liverpool, NY)
- NY HELP Yes Agency Insurance Fund, State Title Internal Auditor 1/Trainee 1/2 Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining Unit ... Liverpool State NY Zip Code 13088 Minimum Qualifications For Appointment to Internal Auditor Trainee 1:* Reachable on current Civil Service eligible list for this… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Office of Cannabis Management Title Internal Auditor 1(NY HELPS) VID 158835 Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... information systems, computer science, criminal justice, criminal science, criminology, cybersecurity , digital forensics, economics, finance, financial market regulations, forensics,… more
- Marathon Petroleum Corporation (Findlay, OH)
- …risk management, and internal controls. We are currently looking for an IT Auditor , who would primarily be responsible for performing infrastructure audits. The IT ... MPLX's applications, with a focus on areas such as cybersecurity , computer applications, technology infrastructure, and systems development disciplines. Technology… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Auditor 1 (Municipal) (NY HELPS), SG-18 Auditor Trainee 2 (Municipal) (NY HELPS), SG-16 Auditor ... health, public policy, political science, or statistics. For appointment to the AUDITOR 1/STATE PROGRAM EXAMINER 1 FISCAL you must have:A bachelor's degree including… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Auditor - 2406161284W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Auditor ! This hybrid ... objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and achieving… more
- PVH Corp. (Bridgewater, NJ)
- …SAP Hana, SAP GRC, Linux, iSeries, Windows/AD, Workday, Salesforce, and Cybersecurity ). **Certification:** Certified Information Systems Auditor (CISA) Certified ... **Design Your Future at PVH** Senior Information Systems Auditor - PVH Corp. This position will evaluate...assets, and the efficient processing of transactions. + Perform compliance and substantive tests to analyze and effectively evaluate… more
- Hilton (Mclean, VA)
- … compliance , consulting, or practitioner experience in technology and/or cybersecurity related fields + Understanding of IT governance and control frameworks, ... tax, forecasting, risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team reporting to the Manager, Technology Audit,… more
- Koniag Government Services (Chantilly, VA)
- …Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support **KDS** and our ... Koniag Data Solutions, a Koniag Government Services is seeking an experienced Information Systems Auditor - Senior to join our dynamic team. The Senior Auditor … more
- US Bank (Charlotte, NC)
- …**technology audit** + Experience in IT security and IT governance risk and compliance + Strong understanding of ** cybersecurity ** processes and concepts (eg ... Technology Risk Management is seeking a highly motivated Senior Information Technology (IT) Auditor to mature our quality assurance program. This role is critical to… more
- New York State Civil Service (Menands, NY)
- …HELP Yes Agency State Comptroller, Office of the Title Information Systems Auditor 1 (NY HELPS), Item#151179 Occupational Category Other Professional Careers Salary ... Systems, Computer Science, Computer Programming, Software Development, Computer Networking, Cybersecurity , Information Security, Information Systems, Information Technology and three… more
- Koniag Government Services (Chantilly, VA)
- …, a Koniag Government Services company **,** is seeking an Information Systems Auditor - SME with a Secret clearance to support **KDS** and our government ... a Koniag Government Services needs a seasoned Information Systems Auditor - Subject Matter Expert (SME) to join our...a high level of proficiency in information systems auditing, compliance , and risk management, as well as the ability… more
- Synergy ECP (Annapolis Junction, MD)
- …for anAsset Auditor - Quality Specialistto protect assets by ensuring compliance with internal control procedures, and regulations. The auditor ensures ... Asset Auditor - Quality Specialist 1 Annapolis Junction, MD...dedicated staff provide a broad range of services in cybersecurity , software, data transport solutions, systems engineering, and IT… more
- Bristol Myers Squibb (Princeton, NJ)
- …related experience (eg, Business Analysis, IT Project Management, IT Operations, IT Compliance , Information Security / Cybersecurity ). + Strong knowledge of IT ... personal lives. Read more: careers.bms.com/working-with-us . **Position:** **Senior IT Auditor , Global Internal Audit & Assurance** **Location** **: Princeton, New… more
- Sabre (Dallas, TX)
- …the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working hybrid (Southlake, TX office), as ... A minimum of three years of experience as an auditor + Hold an active certification as a Certified...frameworks such as COSO, NIST, COBIT + Understanding of Cybersecurity concepts such as Identity Access Management, vulnerability management,… more
