Take responsibility for completing multiple activities with competing priorities within timeframes as identified by manager. IT audit experience in professional services and/ or specific relevant IT i...
read moreTake responsibility for completing multiple activities with competing priorities within timeframes as identified by manager. Prioritizing tasks according to risk and feedback from supervisor / managem...
read moreThe primary responsibility is coordinating and implementing the IT Audit review process and supporting the Audit team, which leads high-quality, risk-focused audits per Internal Audit policies, method...
read moreReporting to IT Applications Team Head, the Audit professional will be responsible for conducting regular IT infrastructure audits, ensuring work is performed in accordance with IIA standards and Inte...
read moreReporting to IT Applications Team Head, the Audit professional will be responsible for conducting regular IT infrastructure audits, ensuring work is performed in accordance with IIA standards and Inte...
read moreThe primary responsibility is coordinating and implementing the IT Audit review process and supporting the Audit team, which leads high-quality, risk-focused audits per Internal Audit policies, method...
read moreDie Betreuung unserer Kunden erfordert die grundsätzliche Bereitschaft zur Reisetätigkeit, wobei sich Ihr Dienstsitz an Ihrem Wohnort befinden kann und mobiles Arbeiten für uns zum Standard gehört. Wi...
read moreAssess 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...
read moreQualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disabi...
read moreQualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disabi...
read moreThe 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...
read moreTake responsibility for completing multiple activities with competing priorities within timeframes as identified by manager. IT audit experience in professional services and/ or specific relevant IT i...
read moreThe 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...
read moreInteractive Brokers is looking for a motivated, IT audit, risk or compliance professional with experience working in financial services, or similar regulated environment. Daily company lunch allowance...
read moreAssess 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...
read moreAssess 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...
read moreShare 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...
read moreShare 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...
read moreAudit 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...
read moreAudit 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...
read moreFinalize 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...
read moreIT 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,...
read moreTo 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 ...
read moreThe 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...
read moreThe 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 (...
read moreWe 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...
read moreAssist the Audit Lead in the execution of fieldwork such as scheduling interviews and walkthroughs, reviewing materials, designing and executing audit testing, analyzing results and drawing conclusion...
read moreAssist the Audit Lead in the execution of fieldwork such as scheduling interviews and walkthroughs, reviewing materials, designing and executing audit testing, analyzing results and drawing conclusion...
read moreAudit experience within public accounting and/or internal audit/internal control experience required. They also consistently have opportunities to work on exciting projects. Additionally candidates mu...
read moreAudit experience within public accounting and/or internal audit/internal control experience required. They also consistently have opportunities to work on exciting projects. IT auditing is required, a...
read moreRemain current on IT and utility industry trends and strategic initiatives and share with the team. Internal Audit is accountable for developing and implementing a risk-based internal audit plan, assi...
read moreRemain 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...
read moreParticipate 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...
read moreBusiness 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...
read moreThroughout the audits, the Senior Auditor will have the opportunity to interact with senior management and enhance oral and written communication skills. Business Analysis, IT Project Management, IT O...
read moreIdentifying 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 ...
read moreOur client is an industry leading company that is seeking an IT Controls Auditor to add to the Internal Audit team. You will plan, execute, and report on IT audit projects, working closely with manage...
read moreIf 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,...
read moreIf 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,...
read moreSchedule and coordinate activities and strategies with external auditors. Assist with the training, development, and management of IT Audit team members. Assess business continuity, system implementat...
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