This role is critical in ensuring compliance with oversight entities, including OMB, City Hall, and OASO, by establishing clear processes and controls for expense verification. Communicate with contra...

Strong IT security knowledge such as application security architecture, network security, data security administration, database security. Our Diversity & Inclusion Mission: Recruit, develop, advance,...

Share was founded to fill a real market need - with so much noise about cloud, big data, and information security, companies today are adopting software product after product and losing sight of which...

Strong IT security knowledge such as application security architecture, network security, data security administration, database security. Our Diversity & Inclusion Mission: Recruit, develop, advance,...

Our experience spans C-Suite positions with Fortune 100 firms as well as mid-tier firms. Finalize Issues noted and discuss it with the required stakeholders to bring it to closure. Share was founded t...

Assess the state of governance, risk management and internal control (GRC) processes to identify internal control gaps or weaknesses related to key IT risks (including awareness of risks both within s...

Assess the state of governance, risk management and internal control (GRC) processes to identify internal control gaps or weaknesses related to key IT risks (including awareness of risks both within s...

Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, fieldwork, and reporting. The Internal Audit function's ideal Auditor II candidate is predominantly pass...

Our experience spans C-Suite positions with Fortune 100 firms as well as mid-tier firms. Share was founded to fill a real market need - with so much noise about cloud, big data, and information securi...

Our experience spans C-Suite positions with Fortune 100 firms as well as mid-tier firms. Share was founded to fill a real market need - with so much noise about cloud, big data, and information securi...

Interactive Brokers is looking for a motivated, IT audit, risk or compliance professional with experience working in financial services, or similar regulated environment. Engage with stakeholders acro...

Assess adequacy of control design, implementation and tooling for IT asset Inventory and sustainability of controls. Strong control mindset and ability to highlight significant controls. Strong analyt...

Interactive Brokers is looking for a motivated, IT audit, risk or compliance professional with experience working in financial services, or similar regulated environment. Engage with stakeholders acro...

Assess adequacy of control design, implementation and tooling for IT asset Inventory and sustainability of controls. Meet with client employees and contractors to comprehend policies, processes, and c...

Finalize Issues noted and discuss it with the required stakeholders to bring it to closure. Share was founded to fill a real market need - with so much noise about cloud, big data, and information sec...

Share was founded to fill a real market need - with so much noise about cloud, big data, and information security, companies today are adopting software product after product and losing sight of which...

Strong IT security knowledge such as application security architecture, network security, data security administration, database security. Our Diversity & Inclusion Mission: Recruit, develop, advance,...

Strong IT security knowledge such as application security architecture, network security, data security administration, database security. The role is eligible for an annual discretionary bonus and in...

Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, fieldwork, and reporting. The Internal Audit function's ideal Auditor II candidate is predominantly pass...

Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, fieldwork, and reporting. The Internal Audit function's ideal Auditor II candidate is predominantly pass...

Assess adequacy of control design, implementation and tooling for IT asset Inventory and sustainability of controls. Submit design and operating effectiveness testing conclusion work papers. Strong co...

Assess adequacy of control design, implementation and tooling for IT asset Inventory and sustainability of controls. Submit design and operating effectiveness testing conclusion work papers. Strong co...

IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS,...

To be the best-in-class, commercial and wealth management financial institution in the United States with seamless connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. The ...

Strong IT security knowledge such as application security architecture, network security, data security administration, database security. Organizing and leading interviews and meetings on complex IT ...

Highly motivated and committed to lead and progress; shows initiative, integrity, and creativity. Able to maintain effective relationships with auditees and audit counterparts and facilitates conflict...

The Senior IT Internal Auditor will assist with various IT auditing activities of the Internal Audit department. Reworld is an Equal Opportunity Employer, has developed an Affirmative Action Program (...

The Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. The I...

Knowledge of audit and controls principles and preferably experience in one of the following disciplines: Internal Audit or Exam Management, Internal Control, Finance or Accounting, IT Security, Regul...

Remain current on IT and utility industry trends and strategic initiatives and share with the team. Conduct internal audit activities within the organization, including providing independent, objectiv...

Participate and perform IT audits on IT core infrastructure, trade execution and trade processing infrastructure, critical applications, and IT general controls. The IT Auditor will be responsible for...

À titre de membre de l’équipe CIBC, le directeur, Vérification générale est chargé d’effectuer des vérifications axées sur le risque, de conseiller les unités opérationnelles sur la conception, la mis...

One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) IS...

Minimum 4+ years’ experience in planning and executing SOX and/or IT audits including but not limited to Access Management, Change Management, SDLC, cybersecurity and Cloud audits. The IT Senior Audit...

Minimum 4+ years’ experience in planning and executing SOX and/or IT audits including but not limited to Access Management, Change Management, SDLC, cybersecurity and Cloud audits. The IT Senior Audit...

Minimum 4+ years’ experience in planning and executing SOX and/or IT audits including but not limited to Access Management, Change Management, SDLC, cybersecurity and Cloud audits. The IT Senior Audit...

Prepares audit reports and recommendations associated with IS audit work performed. Ability to successfully interact with professionals at all levels. Solid organizational skills especially ability to...

Prepares audit reports and recommendations associated with IS audit work performed. Ability to successfully interact with professionals at all levels. Solid organizational skills especially ability to...

Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and appli...