Identify modified audit strategies, scoping proposals, and critical solutions to problems that arise during the audit to support the individual needs of the business, shift in priorities, and critical...

Plan, execute and document risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure while ensuring audits are complete...

Plan, execute and document risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure while ensuring audits are complete...

Document Audit Programs, Workpapers, and Audit Reports in accordance with Natixis CIB Audit Guidelines, regulatory requirements, and industry best practices (e. Collaborate with the audit team to supp...

The 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...

Reporting 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...

The Senior Internal Audit Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums, preliminary opening discussion documents, audit...

While the preference remains onsite, they will consider some BUT not all remote candidates Your Main Activities Are As Auditor, your main responsibility will be to carry out independent and objective ...

Five years’ experience with focus on one of the following audit areas dependent on assigned specialty - Financial Audits, Treasury Audits, Risk Management Audits, BSA Compliance, Corporate Services, M...

The Senior Internal Audit Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums, preliminary opening discussion documents, audit...

Five years’ experience with focus on one of the following audit areas dependent on assigned specialty - Financial Audits, Treasury Audits, Risk Management Audits, BSA Compliance, Corporate Services, M...

Reporting 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...

The 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...

INFORMATION SECURITY ARCHITECTURE : Design and architect enterprise security. IMPLEMENT SECURITY MEASURES : Design security architecture elements to mitigate threats. Deliver architectural initiatives...

IMPLEMENT SECURITY MEASURES : Design security architecture elements to mitigate threats. INFORMATION SECURITY ARCHITECTURE : Design and architect enterprise security. Deliver architectural initiatives...

HDC is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any...

HDC is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any...

We’re a fast-paced, ever-changing, zero politics meritocracy, where people are encouraged to challenge everything around them, and focus on delivering real value rather than their job title. We measur...

We’re a fast-paced, ever-changing, zero politics meritocracy, where people are encouraged to challenge everything around them, and focus on delivering real value rather than their job title. We measur...

HDC is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any...

Work closely with other internal audit team members to ensure a cohesive approach to all audit activities. Packages may include medical, dental, and vision benefits, 10 paid days off, 401(k) plan part...

INFORMATION SECURITY ARCHITECTURE : Design and architect enterprise security. IMPLEMENT SECURITY MEASURES : Design security architecture elements to mitigate threats. Monitor the security of digital i...

INFORMATION SECURITY ARCHITECTURE : Design and architect enterprise security. IMPLEMENT SECURITY MEASURES : Design security architecture elements to mitigate threats. Deliver architectural initiatives...

Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Co...

IT / Information Security Audit experience, Certified Information Systems Auditor (CISA) is strongly preferred. We are hiring for a long term Consultancy - IT / Information Security Auditor (CISA). De...

IT / Information Security Audit experience, Certified Information Systems Auditor (CISA) is strongly preferred. We are hiring for a long term Consultancy - IT / Information Security Auditor (CISA). De...

This position is necessary for the development, implementation, and management of relevant independent compliance and audit initiatives to ensure that Nuvance Health: (i) satisfies any existing or fut...

Identify modified audit strategies, scoping proposals, and critical solutions to problems that arise during the audit to support the individual needs of the business, shift in priorities, and critical...

Ascot's Internal Audit & Advisory department is seeking a motivated Senior Internal Auditor to provide support to the Senior Vice President, Group Head of Internal Audit & Advisory, and the Internal A...

Work involves performing complex and professional level internal audit assignments, and where relevant special assignments audit works, aligned with the audit objectives, approach and in conformance w...

Responsible for coding quality audits of all records (outpatient, inpatient, procedures, testing) to assure appropriateness and accurate code assignments in accordance with Center of Medicare and Medi...

Keep abreast with various securities, commodities, banking regulations regarding AML/Financial Crimes. Experience planning audit engagements (using a risk-based approach), including coordinating effor...

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...

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...

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,...

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,...

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...

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...

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...