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We currently have an opening for an IT Auditorread more

This role is critical in enhancing the technical capabilities of our IT Internal Audit function and aligning with Nokias strategic priorities. Nokia Internal Audit is seeking a highly skilled Lead IS/...

It involves performing SOX audits (ITGC testing) and supporting technical IT audits by assisting in audit scoping, performing audit fieldwork, and preparing detailed documentation. Knowledge of key IT...

This role is critical in enhancing the technical capabilities of our IT Internal Audit function and aligning with Nokias strategic priorities. Nokia Internal Audit is seeking a highly skilled Lead IS/...

IT audit, SOX compliance, IT audits, IT governance, risk management, audit documentation, control testing, technical auditing, cybersecurity compliance, project management. It involves performing SOX ...

It involves performing SOX audits (ITGC testing) and supporting technical IT audits by assisting in audit scoping, performing audit fieldwork, and preparing detailed documentation. Knowledge of key IT...

It involves performing SOX audits (ITGC testing) and supporting technical IT audits by assisting in audit scoping, performing audit fieldwork, and preparing detailed documentation. Knowledge of key IT...

It involves performing SOX audits (ITGC testing) and supporting technical IT audits by assisting in audit scoping, performing audit fieldwork, and preparing detailed documentation. The Senior Internal...

It involves performing SOX audits (ITGC testing) and supporting technical IT audits by assisting in audit scoping, performing audit fieldwork, and preparing detailed documentation. Knowledge of key IT...

It involves performing SOX audits (ITGC testing) and supporting technical IT audits by assisting in audit scoping, performing audit fieldwork, and preparing detailed documentation. The Senior Internal...

Senior Internal IT Auditor, SOX compliance, IT audits, audit scoping, ITGC testing, technical audits, project management, risk management, control deficiencies, internal audit. It involves performing ...

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...

Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender,...

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...

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...

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 Audito...

Constituting the third line of defense, IGAD conducts independent audits of operational entities in an objective, thorough and impartial manner in line with professional standards. Highly motivated an...

The role is eligible for an annual discretionary bonus and includes a competitive benefits package including 401(k) plan with company match, Medical/Dental/Vision, and other benefits for fertility, we...

Our Diversity & Inclusion Mission: Recruit, develop, advance, and retain a diverse workforce that is united in our efforts to enhance our competitive position and deliver innovative solutions to our c...

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. This ...

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. Liais...

We are proud to be an equal opportunity workplace and will evaluate qualified applicants without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender e...

We are proud to be an equal opportunity workplace and will evaluate qualified applicants without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender e...

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...

Audit experience within public accounting and/or internal audit/internal control experience required. Additionally candidates must be local to Princeton, NJ and be comfortable going onsite Mon-Fri eac...

Internal Audit is accountable for developing and implementing a risk-based internal audit plan, assisting management in complying with applicable internal control policies and regulations, and working...

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...

Business Analysis, IT Project Management, IT Operations, IT Compliance, Information Security / Cybersecurity). Throughout the audits, the Senior Auditor will have the opportunity to interact with seni...

Business Analysis, IT Project Management, IT Operations, IT Compliance, Information Security / Cybersecurity). Throughout the audits, the Senior Auditor will have the opportunity to interact with seni...

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...

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...

If you are interested in continuing your career in the New Jersey or NYC area connect with a WBG recruiter to hear about exciting opportunities in the following industries: Healthcare, Pharmaceutical,...

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...

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 ...

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...

In this role, the Assurance Senior, IS Assurance will be charged with designing and executing procedures to understand and test the client IT environment and related IT general controls (ITGCs) includ...

In this role, the Assurance Senior, IS Assurance will be charged with designing and executing procedures to understand and test the client IT environment and related IT general controls (ITGCs) includ...

Prepares audit reports and recommendations associated with IS audit work performed. Ability to successfully multi-task while working independently or within a group environment. Ability to successfull...

Applies knowledge and understanding of IT risks and controls by: Understanding and documenting client environments and the impact that IT has on related audit risks Identifying controls that help miti...