manager, internal audit - it Jobs

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Senior Specialist, IT Audits and SOX Compliance

Charles Schwab

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Lone Tree, Colorado, USA

Full-time

Your Opportunity At Schwab, you're empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us "challenge the status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's
Posted 1 day ago | Updated 3 hours ago

Computer Security Systems Specialist

Arthur Lawrence

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Harrisonburg, Virginia, USA

Contract

Arthur Lawrence is looking to hire a Computer Security Systems Specialist for one of our clients in Harrisonburg, VA. Please find the job description below and send us your updated resume, if interested: Must-Have: 8+ years of experience as a Computer Security Systems Specialist Experienced with Information Security, Windows server platforms, and NIST Risk Management Worked with system security plans, security assessment reports, and cloud-based systems Well-versed with security authorizations
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Posted 45 days ago | Updated moments ago

Information Security Consultant IT SOX

INGENworks

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Atlanta, Georgia, USA

Full-time, Third Party

Job Title: Information Security Consultant IT SOX Location: Onsite Atlanta or Minneapolis (Need locals) Exp - 9+years Any VisaQualifications: Bachelor s degree in Information Systems, Accounting, Audit, or a related field.8+ years of experience in IT audit, IT compliance, or SOX-related roles. Strong understanding of IT General Controls (e.g., access management, change management, backup/recovery). Familiarity with frameworks such as NIST, or ISO 27001.Experience working with internal/external a
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Posted 5 days ago

Senior ERM Analyst- Issue Management

The Intersect Group

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Dallas, Texas, USA

Full-time

What you'll do: The Senior ERM Analyst will work within the bank s second line of defense and will be responsible for supporting the Operational Risk Management Issue Management program. This role is part of the Enterprise and Operational Risk Management Group (ERM/ORM) that is responsible for supporting the bank's risk management framework. ERM/ORM is a growing organization focused on providing expert guidance, credible challenge, and effective oversight of business activities throughout the co
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Posted 18 days ago

Audit and Compliance Analyst

Symphony Corporation

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Madison, Wisconsin, USA

Third Party, Contract

NIST 800-53 Framework Considerable knowledge and skill in standard audit procedures, including preparing an audit guide and identifying the steps taken in conducting the audit. Considerable knowledge of information technology controls. Strong written and verbal skills for translating technical specifications to non-technical individuals
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Posted 17 days ago | Updated 13 days ago

Senior IT Auditor

Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'
Posted 40 days ago | Updated 3 hours ago

Security Analyst

Encore Consulting Services

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Remote

Contract

Position: Security Analyst II100% remote within WisconsinType: Long-Term Contract (Full Time) We are seeking an experienced Senior Security Analyst Consultant to join our team. This role is key in ensuring that electronic information systems operated and used by the client are properly managed, controlled, and secure. The ideal candidate will have a strong background in information security, especially within privacy and regulatory frameworks, and will play a pivotal role in both assessing exist
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Posted 18 days ago

Program Manager

Reuben Cooley Inc

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Chicago, Illinois, USA

Contract

Required Education: "Bachelor's degree in computer science, Information Technology, or related field (or equivalent experience). Required Qualification: "Strong knowledge of IT governance, compliance frameworks (NIST, ISO 27001, ITIL). "Proven experience in audit management, risk assessments, and vulnerability mitigation. "Expertise in vendor management (Microsoft, Proofpoint, SaaS providers) and SLA/KPI enforcement. "Strong background in incident management, root cause analysis, and playbook de
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Posted 16 days ago | Updated 10 hours ago

IT Risk and Compliance Analyst II

Kforce Technology Staffing

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San Diego, California, USA

Contract

RESPONSIBILITIES: A client with Kforce is seeking an IT Risk and Compliance Analyst II to join their team in San Diego, California (CA). The Manager is also open to their Atlanta, GA location. Overview: Come join our Compliance team to design and develop the next generation of controls and protections for businesses around the world. We are looking for a passionate technology leader to join a world-class team. We are looking for a motivated, innovative, and passionate people who are driven by i
Posted 3 days ago | Updated 1 hour ago

Audit Analyst I

Talent Software Services, Inc

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Allentown, Pennsylvania, USA

Contract

Audit Analyst IJob Summary: Talent Software Services is in search of an Audit Analyst for a contract position in Allentown, PA. The opportunity will be six months with a strong chance for a long-term extension.Position Summary: The IT Technology Financial Management Analyst works closely with other roles in the IT Financial Operations TFM department to perform duties related to technology financial management including but not limited to charge code management, controls and metrics, reporting, b
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Posted 4 days ago | Updated 10 hours ago

IT GRC Analyst

TEKsystems c/o Allegis Group

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Deerfield, Illinois, USA

Full-time

Description The Analyst, Technology Risk & Compliance assists with TRC activities, including IT Policy, risk practices, compliance with relevant regulatory and certification requirements, including Health Information Portability and Accountability Act (HIPAA), Payment Card Industry Data Security Standards (PCI-DSS), and HITRUST certification requirements. Responsibilities: Performs analysis on portions of the Technology Risk & Compliance (TRC) programs, which may include: global policy manageme
Posted 2 days ago | Updated moments ago

IT GRC Analyst

TEKsystems c/o Allegis Group

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Deerfield, Illinois, USA

Full-time

Description The Analyst, Technology Risk & Compliance assists with TRC activities, including IT Policy, risk practices, compliance with relevant regulatory and certification requirements, including Health Information Portability and Accountability Act (HIPAA), Payment Card Industry Data Security Standards (PCI-DSS), and HITRUST certification requirements. Responsibilities: Performs analysis on portions of the Technology Risk & Compliance (TRC) programs, which may include: global policy manageme
Posted 2 days ago | Updated moments ago

Business Analyst - Lansing, MI

Digital Technology Solutions

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Lansing, Michigan, USA

Contract

DTS is looking for Business Analyst for our direct client position in Lansing, MI Top Skills & Years of Experience: Exposure to Complex IT web Applications, within the past 5 yearsExperience in a role, as a business analyst, supporting a software development project, in the past 5 yearsExperience leading meeting and making oral and written reports and presentations on work assignmentsExperience with MS Office to create project documentationExperience working as a liaison between different busine
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Posted 9 days ago | Updated 1 day ago

IT Support Specialist-Kauffman Stadium - Concessions

Aramark Corporation

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Kansas City, Missouri, USA

Full-time

Job Description The IT Support Specialist is responsible for the day-to-day and event-based IT needs for Aramark Sports & Entertainment. This includes providing hands on support for POS, back office, networking, and other systems ensuring that they are aligned with the IT Lead for the venue who will also support department and company initiatives. Job Responsibilities Responsible for proactive support and maintenance around POS systems and other technologies in use during events. Communicate a
Posted 40 days ago | Updated 3 hours ago

Principal Engineer I

SPECTRUM

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Maryland Heights, Missouri, USA

Full-time

TITLE: Principal Engineer I LOCATION: Maryland Heights, MO JOB SUMMARY: Implement ETL (Extract- Transform- Load) scripts against high volume databases in Oracle 10 using Talend and Attunity tools to support middleware services for orchestration and activation of Charter's service offerings. Analyze data extracted from CSG billing system and IT Services Activation Provisioning database in Oracle Unified Inventory Management (UIM). Create scripts to identify and report on data discrepancies by com
Posted 10 days ago | Updated 5 hours ago

Senior IT Auditor

Brinks

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Coppell, Texas, USA

Full-time

Brinks Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 52 countries serves customers in more than 100 countries. Brink's has been a trusted partner in securing commerce for more than 165 years. Together, eve
Posted 3 days ago | Updated 10 hours ago

Cybersecurity Compliance Engineer- Hybrid

Calance

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Houston, Texas, USA

Contract

Job Summary: The Cybersecurity Compliance Engineer is responsible for ensuring that the organization adheres to cybersecurity regulations, standards, and internal policies. This role involves developing, implementing, maintaining, and monitoring effective security controls through compliance programs that protect the company's information assets and ensure compliance with applicable laws and regulations. Frameworks aligned include NIST 800-171, ISO27001, CMMC, UK Cyber Essentials, and IEC-62443
Posted 26 days ago | Updated 1 hour ago

Sr Analyst - SOX & Control Initiatives

Las Vegas Sands Corp

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Las Vegas, Nevada, USA

Full-time

Job Description: Position Overview The primary responsibility of the Sr Analyst - SOX and Control Initiatives is to assist the Manager - SOX and Control Initiatives in facilitating, planning and managing the finance group's internal control program across Las Vegas Sands Corp. (the "Company") properties, focusing on compliance with Sarbanes-Oxley (SOX). All duties are to be performed in accordance with departmental and Las Vegas Sands Corp.'s policies, practices, and procedures. All Las Vegas S
Posted 40 days ago | Updated moments ago

Project Manager - Contract Management (government proposal writing experience a MUST)

Cloud and Things

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Albany, New York, USA

Full-time, Contract

Our goal is to solve problems and deliver results for our clients. At Cloud and Things, you can be a part of transforming the public sector's IT environment. Our team is on the forefront of helping to solve the government's most complex IT challenges. If you are seeking a role that offers the opportunity to work on rewarding projects, consider a career with Cloud and Things. *This is an exempt position. Salary commensurate with experience* Overview: We are seeking a Project Manager who will supp
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Posted 3 days ago | Updated 2 days ago

Staff Auditor - IT Integrated

USAA

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San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Staff Auditor you'll
Posted 6 hours ago