- Cleveland Clinic (Cleveland, OH)
- …precautions using personal protective equipment as required. Keywords: Audit, Auditor , Cyber Security, Cyber , IT , Information Technology, CISA, CISSP, ... Business Operation Center, located in Independence, OH).** As an Internal Auditor , you will: + Plan, perform,...work both collaboratively and independently. + Effectively documents applicable IT and cyber audit and advisory findings,… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber , Risk & Analysis Technology...and efficiency of Capital One's governance, risk management, and internal control processes.** **-You possess a relentless focus on… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber , Risk & Analysis Technology...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- Ally (Lansing, MI)
- …**The Work Itself** * You will partner with Ally technology and cyber leaders, working cross-functionally while conducting individual audits. * You will develop, ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- SANS Institute (Providence, RI)
- …honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness ... thought leadership, it is SANS' ongoing mission to empower cyber security professionals with the practical skills and knowledge...are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work… more
- TXNM Energy (Albuquerque, NM)
- …to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal ... system access, segregation of duties and evaluates the company?s cyber security strategies and processes Consults, from an audit...controls Works with Internal Audit management, external auditor , and IT management to develop a… more
- Parsons Corporation (Centreville, VA)
- …We've got what you're looking for. **Job Description:** Parsons is looking for an amazingly talented IT Internal Auditor to join our Team. In this role you ... will play a crucial role in reviewing, evaluating, and enhancing our internal , operational, and management control systems. **What You'll Be Doing:** + Identifying… more
- M&T Bank (Buffalo, NY)
- …locations in footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit, IT Risk… more
- ISC2 (Montgomery, AL)
- …and promoting accountability. **Qualifications** * Possession of or willingness to obtain internal audit, IT audit and cyber -related certifications. * ... of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in...is required. * Possession of or willingness to obtain internal audit, IT audit and cyber… more
- Adecco US, Inc. (Milwaukee, WI)
- …testing on our regulatory-related IT audits. **_JOB DESCRIPTION_** The internal auditor will be responsible for executing regulatory-driven (Model Audit ... ** Internal Auditor ** So, you're looking for...changing priorities. + Remain current on cybersecurity auditing practices, cyber emerging threats, industry regulatory changes, and internal… more