- UpvoteDownvoteShare Job
- Suggest Revision
The Sr. Manager, IT Audit shall oversee, perform and execute the annual internal audit plan of Information Technology (IT) and Information Security (InfoSec) audits to ensure the reliability and integrity of information, compliance with policies and regulations, the safeguarding of assets, and the economical and efficient use of resources and established operational objectives of American Credit Acceptance.
Full-timeExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
- Suggest Revision
6+ Years work experience in technology audit, information security engineering, IT governance risk and compliance, or related areas, preferably within the technology industry. Mentor and provide leadership to audit staff and interns.
ExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
- Suggest Revision
We are looking for an experienced Cybersecurity Audit Manager to join our Internal Audit function. The ability to present audit issues to management in an easily digestible manner.
Full-timeExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Solid understanding of cybersecurity processes and concepts (e.g. vulnerability management, security governance, software development, incident response, physical security, auditing and logging, micro segmentation, secure access service edges, zero trust architecture, SBOM, Secure Software Development Lifecycle, Insider Threat, Digital Supply Chain, Vendor Risk Management, PKI, penetration testing) as well as application controls and segregation of duties.
Full-timeExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Experience with SAP, Workday, Azure, AWS, Palo Alto Networks, zScaler, Illumio, Splunk, Python, ServiceNow a plus. Serve as technical subject matter expert for cyber-focused areas such infrastructure, network security, secure development, vulnerability management, cloud computing, and the ServiceNow platform.
$142,700 - $249,800 a yearFull-timeExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Provides input and assists the Internal Audit Director with planning and organizing department activities, risk assessment, and annual internal audit plan. Identifying high risk areas and communicating to the Internal Audit Director.
Full-timeExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Corporate, Broker Dealer, Bank Operations, or Regulatory Compliance (including BSA/AML) experience specific to internal audit and/or similar Big 4 Accounting or regulatory experience. The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.
InternExpandApply NowActive JobUpdated 1 days ago - UpvoteDownvoteShare Job
- Suggest Revision
The Internal Audit Director will be responsible to drive the execution of our internal control and SOX compliance plan. Specifically, the internal audit director will perform an annual risk assessment and scoping plan, manage and execute the control testing, assess control deficiencies and communicate results of the SOX testing to members of senior management and the audit committee.
InternExpandApply NowActive JobUpdated 1 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Network and security and tools, including IDS/IPS, NAC,DLP, VPN, firewall management and audit, endpoint, anti-malware, database audit and monitoring. Network and security and tools, including IDS/IPS, NAC,DLP, VPN, firewall management and audit, endpoint, anti-malware, database audit and monitoring.
ExpandApply NowActive JobUpdated 1 days ago - UpvoteDownvoteShare Job
- Suggest Revision
As an IT Audit Manager, you will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance.
ExpandApply NowActive JobUpdated 1 days ago - UpvoteDownvoteShare Job
- Suggest Revision
The Internal Auditor will serve as a member of IGT’s Internal Audit department providing audit and advisory services. The position will work closely with internal audit clients, cross-functional teams, consultants, and other governance, legal and compliance functions within the organization.
InternExpandApply NowActive JobUpdated 1 days ago - UpvoteDownvoteShare Job
- Suggest Revision
The Internal Auditor will assist management in meeting their objectives by providing value-add internal audit services around IGT’s compliance programs. The Internal Auditor is responsible for working with the leadership team in the development of a risk-based Audit Plan, managing and overseeing all corporate compliance auditing activities.
InternExpandApply NowActive JobUpdated 1 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Practical and technical understanding of Audit and Risk Management through 3+ years of relevant experience in assurance roles, public accounting preferred. Support the development of an audit approach to routinely conduct risk-based internal audit activities on IGT’s compliance programs.
InternExpandApply NowActive JobUpdated 1 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Must have effective communication and presentation skills and sound audit report writing skills. Assist in preparing the department’s annual risk based corporate compliance audit plan. Manage follow-up on open audit issues to ensure closure of action plans.
InternExpandApply NowActive JobUpdated 1 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Formulate and develop data-driven audit techniques to create efficiencies and enhance assurance. Ensure audit activities meet acceptable professional standards. Communicate audit findings to senior management.
InternExpandApply NowActive JobUpdated 1 days ago
audit job
FEATURED BLOG POSTS
Tips for a Good Character Reference Letter with Examples
Hiring managers love a resume laden with relevant skills and qualifications. Hard skills specific to the role, like SEO strategy or Java programming languages, are easy to qualify using achievements or facts and figures. But how exactly can they verify personality traits, work ethic, relationship management skills, or curious nature during an interview when they barely know you?
How to Dress on the First Day of Work (Men & Women)
You did it! Out of hundreds of applicants and dozens of people interviewed, you’re the one who got a new job. Congrats! Now comes the question of how to dress on the first day of work.
Why College Students Should Work While in College?
College is a special part of our lives. It’s a time when we prepare for our dream job while creating some of the most memorable moments in life. That said, college life can also be stressful. Not only do we have to spend long hours studying, writing and researching, but we also have to deal with increased tuition fees and living expenses.
5 Ways to Measure Candidate Experience
Your candidate experience is made up of 4 essential parts
How to Stall a Job Offer Politely
You did it! After several weeks of looking for a new job and undergoing grueling interviews, you finally have a job offer. Although this may be very exciting, accepting a job offer means that you’re making a long-term commitment to your future employer. So, even if you’re eager to leave your current job, this isn’t a decision you should take lightly.
How to Get a Job in a New City - Best Tips to Follow
When your dream job posts, will you be ready? What if that dream job was in a faraway city or a different continent…would you move for it? Most of us have dreamed about what it would be like to accept a job in a new place at one time or another. But when it comes to actually making a move, it’s usually the logistical details that give us pause. The key to job searching in a different location is to have a plan.
What is a Policy of Non-Retaliation & How to Create One
Your company probably has many policies in place – anti-discrimination policies, equal opportunity policies, ethics policies, and so on. However, it is important to re-evaluate whether you have a policy that covers every situation. Say for instance one of your employees submit a complaint in good faith to their supervisor. To their surprise, they are met with retaliation, such as demotion, defamation, or even termination.