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. 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...

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...

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,...

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. 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. IT risks, processes and controls, User Access Management process, Backup and restore process, Change Managem...

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. Mini...

The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC...

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...

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. Audit / Control / Q...

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 ...

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 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...

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...

Ensure all auditing activities are in compliance with industry standards like CobiT. We are currently offering a short term contract employment opportunity in the professional services industry, speci...

Ensure all auditing activities are in compliance with industry standards like CobiT. We are currently offering a short term contract employment opportunity in the professional services industry, speci...

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...

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...

Identifying opportunities to enhance IT processes, controls, and efficiencies will be critical. Our client is an industry leading company that is seeking an IT Controls Auditor to add to the Internal ...

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...

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,...

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 ...

The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC...

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...

Assist with the training, development, and management of IT Audit team members. Schedule and coordinate activities and strategies with external auditors. Strong understanding of COBIT and IT controls.

Schedule and coordinate activities and strategies with external auditors. Assist with the training, development, and management of IT Audit team members. Contribute to the designing, planning, and exe...