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This position leads the IT security risk and audit program for information systems security using generally accepted standards and frameworks for IT audit and risk management (, NIST, ISO, PCI, and ISACA.
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Support APL IT and security leadership by leading the IT component of regular in-house security compliance reviews with the goal of improving compliance and audit posture. Services include ensuring compliance and accreditation with DoD collateral and multi-agency SCI/SAP regulations through execution of the Information Systems Security Manager (ISSM), compliance support and IT audit functions.
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The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls.
$111,408 - $189,738 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ten or more years of financial services credit review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, commercial loan underwriting departments at large banking institutions; regulatory agency credit review/credit risk experience; or credit review/credit risk experience at a large consulting firm.
$139,740 - $180,840 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Internal Audit Senior Manager will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
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The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, CNB IT Platform Technology, and the MD IA, US Technology in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls.
$111,408 - $189,738 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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3+ years of experience in IT Audit, IS Assurance, IT Risk Management, Internal Controls, IT General Controls, or other similar experience. UWorld Accounting is seeking a full-time IT Audit, Internal Controls, or Risk Management professional or educator to join our organization as a CPA Exam Content Writer.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated 5 months ago - UpvoteDownvoteShare Job
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You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.
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At least 2 years of experience in managing audit engagements, project management or a combination. Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales.
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At least 2 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination.
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Effectively represent internal audit at management meetings, internal forums, regulatory update meetings as well as to external organizations. Audit Director, IT Audit- Payment Systems and Network.
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Knowledge and experience in administering: Windows, Archer, ThreatConnect, FireEye, Tenable/Nessus, WebInspect, SCCM, VMWare, FreeNAS/Pure/NetApp storage, and PKI certificate management. As an IT Operations Manager, you will play a valuable part in supporting the program mission to protect NOAA networks, computers, programs and data from cyber-attack damage and unauthorized access.
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Promotes a collaborative team approach within Credit Review as well as with other line of business units, maintains effective working relationships with lending unit management, credit administration, internal audit, and external 3 rd parties.
$114,000 - $156,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Lead the design and implementation of the Bank's Sarbanes-Oxley Section 404 and FDICIA testing programs on behalf of Bank management and coordinated the testing activities with third-party outsourced internal audit firms.
$125,000 - $150,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Support Army G4 in correcting audit findings and material weaknesses in Inventory, Operating Material & Supplies, and Requisitioning; evaluate Army Audit Agency and Government Accountability Office reports on AAFES and DeCA and assist in the preparation of the advisory response.
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management it internal audit jobs Company: Vaco in Grand-island, Nebraska
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