The IT Security Risk Auditor is responsible for maintaining and auditing programs to validate compliance with various government regulations and client Information Security policies. The position is responsible for conducting comprehensive assessments of the management, operation, monitoring and tec...
Reporting – Write full IT Controls Assessment (IT Audit) Reports – Assessment Scope, Audit details, controls inspection / testing results, IT Controls Assessment Findings with clearly communicated Risk severity, likelihood, impact, and Controls deficiency Risk Remediation Recommendations and Correct...
Reporting – Write full IT Controls Assessment (IT Audit) Reports – Assessment Scope, Audit details, controls inspection/testing results, IT Controls Assessment Findings with clearly communicated Risk severity, likelihood, impact, and Controls deficiency Risk Remediation Recommendations and Correctiv...
Under the general guidance of the Senior Manager - IT Internal Audit and the Director - IT Internal Audit, the Senior IT Internal Auditor will be responsible for the development and execution of IT, application and data analytics controls testing in accordance with MFS' internal audit plan. The Seni...
The Senior IT Auditor will be familiar with new areas of focus for technology audits: process automation, artificial intelligence, while continuous monitoring/auditing continues to evolve. Working in a strong and established team and reporting to the IT Audit Manager, the Senior IT Auditor will part...
Under the general guidance of the Senior Manager - IT Internal Audit and the Director - IT Internal Audit, the Senior IT Internal Auditor will be responsible for the development and execution of IT, application and data analytics controls testing in accordance with MFS' internal audit plan. The Seni...
The Senior IT Auditor willbe part of a high-performing audit team based in a dedicated Boston office,concentrating on risk-focused audits and the implementation of global bestpractices. Report audit findings to Executive Management, Board, and Audit Committees. Hybrid Senior IT Auditor pay up to $15...
Present audit findings to Executive Management, the Board, and Audit Committees. Strong analytical and communication skills with exceptional writing ability. All ProPivotal jobpostings are either actual positions we had available at the time of postingand/or are representative of positions we typica...
One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSFP) ...
The Senior IT Auditor willbe part of a high-performing audit team based in a dedicated Boston office,concentrating on risk-focused audits and the implementation of global bestpractices. Report audit findings to Executive Management, Board, and Audit Committees. All ProPivotal job postings are either...
TJX is currently evolving the function of Corporate Internal Audit, leveraging IT Audit as innovators in the effort to develop deep, data-driven, modern audit expertise and to serve as a true business partner for the audit committee and executive leaders, while still maintaining its commitment to ta...
Preferred CIA/CPA and experience in IT audit and business process audits. All ProPivotal jobpostings are either actual positions we had available at the time of postingand/or are representative of positions we typically fill or expect to fill. ProPivotal is an equal opportunity employerand considers...
We’re seeking a proactive,strategic professional with excellent communication skills, eager to tackle ITand operational audits, contribute to global best practices, and work withdiverse business units. Join the consultative auditteam and engage in risk-based IT and business process audits across the...
The IT Internal Audit Contractor will work closely with Internal Audit management and will use IT audit knowledge and experience to contribute to a variety of concurrent audits, including risk-based assessments and compliance, regulatory and Sarbanes-Oxley reviews. Internal Audit Engagement Memo, Co...
Conduct or assist with audits of subsidiaries, business units, and special initiatives. Deliver audit results to Executive Management, Board, and Audit Committees. Senior IT Auditor - Mostly remote up to$150k/yr + 20% bonus. Experience with commercial lease audits, hard assets, and KYC compliance. ...
Technical understanding of IT processes - including applications and infrastructure, security and vulnerability assessments, change control, asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, Cloud security control...
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) including, but not limited to, IT system logical access, change management, and IT operational controls, a...
Prepares audit reports and recommendations associated with IS audit work performed. In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide range of technology environments to analyze system security and access controls, ba...
Databases include China's Overseas Development Finance (CODF) Database, the Chinese Loans to Africa (CLA) Database, the Chinese Loans to Latin America and the Caribbean (CLLAC) Database, the Chinese Global Energy Finance (CGEF) Database, and China's Global Power (CGP) Database. The Global China Init...
The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and is responsible for the efficient and timely delive...
With staff across all of Tufts' campuses, as well as a 24x7 IT Service Desk, we collaborate with schools and divisions to meet the demands of a global, mobile community. Tufts Technology Services (TTS) is a university-wide service organization committed to delivering technology solutions in support ...
We're looking for a data-savvy Senior Data Analyst with a passion for Marketing Analytics and Reporting. Collaborate with cross-functional teams, including Sales Ops, Marketing, and Data Warehouse, to improve data accessibility and ensure its relevance for business needs. Experience with relational ...
This selected candidate will work closely with leads, as well as IT managers, application development, infrastructure, and telecom/network teams, to drive program planning and execution of complex enterprise software development projects and post-release operational activities throughout the softwar...
Title: Loan Servicing Project Manager. ...
Calling all expert planners! If managing resources, prioritizing work, and ensuring a project is completed on time and within budget is your superpower, you'll be a great fit for the Marvin at 7 Tide Project Manager position. The Project Manager will lead the management and execution of all projects...