- Mizuho Corporate Bank (New York, NY)
- …with IT teams, internal and external audit , and IT Risk groups (eg, IT General Controls and Compliance, Identity and Access Management, ... critical role in ensuring the integrity and effectiveness of IT risk management and controls ...challenge of Mizuho's Front Office Technology (FO- IT ) IT risk and control environment,… more
- Maxwell Locke & Ritter (Austin, TX)
- Summer 2026 IT Audit ( Risk Assurance and... Assurance and Advisory team, assisting with testing of IT and security controls . You will work closely ... experience at ML&R. What You'll Be Doing As an IT audit intern, you will be a...Management Information Systems, Information Security, Information Technology Accounting and Controls , or equivalent course + Must have a 3.0… more
- Guidehouse (Mclean, VA)
- …knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Demonstrates ... **Job Family** **:** IT Risk & Controls ...supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and… more
- Guidehouse (Fairview Heights, IL)
- …Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + ... to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit ...efforts supporting a Department of Defense (DoD) client with IT controls audit /assessments, remediation, and… more
- CIBC (Chicago, IL)
- …remediation of deficiencies and improvements in controls . Lead, mentor, and manage IT audit staff to deliver high-quality SOX audits. **Who you are** + ... walkthroughs to understand IT processes, systems, and controls . + **Details Matter -** Identify control ...can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance… more
- CIBC (New York, NY)
- …Security Professional) + CPA or equivalent accounting certifications. + 3+ years in IT audit , risk , or compliance roles, including leadership ... Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over...walkthroughs to understand IT processes, systems, and controls . + Identify control deficiencies, assess the… more
- Liberty Bank (Middletown, CT)
- …and/or private industry audit experience with demonstrated knowledge of IT controls across multiple operating environments, business specific applications, ... business risks, identifying key controls , and performing risk -based testing. + Collaborate with the IT ...standards and regulatory examination expectations. + 7+ years of IT -related Audit or Risk management… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT / Risk ) role provides strategic cross functional leadership, technical ... and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk -based audit plans...reporting of IT -related audits; evaluate processes and controls as identified in the annual internal audit… more
- Amazon (Arlington, VA)
- … audit or risk management experience - Minimum 2 years of IT audit quality and program management experience - Experience owning program strategy, end ... Preferred Qualifications - Master's degree or equivalent - Strong IT internal audit and risk ...assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk - Prior… more
- Guidehouse (Mclean, VA)
- …Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + ... **Job Family** **:** IT Risk & Controls ...supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and… more