{"4819416b440a0e00441d410f48320b151349170d1a716c42534c4307060f4b5473130d0207060949071c6b305349585f5e010c1b551d541a48321e020649150400005e296e485f12060d4207003018040d0e044c1d1b1d716c42534c4307060f4b7511555f595d-bdf101df0fcd9c9e38a88299ba8ee401":{"location":"New York City, NY","jobPath":"https://jobviewtrack.com/en-gb/job-4819416b440a0e00441d410f48320b151349170d1a716c42534c4307060f4b5473130d0207060949071c6b305349585f5e010c1b551d541a48321e020649150400005e296e485f12060d4207003018040d0e044c1d1b1d716c42534c4307060f4b7511555f595d/bdf101df0fcd9c9e38a88299ba8ee401.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"New York State","salary":"","summary":" Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) Certified in the Governance of Enterprise IT (CGEITprogram Control Objectives for Information Related Technologies (COBIT) and Center for Information Security (CIS) Critical...","source":"careerjet","job":"4819416b440a0e00441d410f48320b151349170d1a716c42534c4307060f4b5473130d0207060949071c6b305349585f5e010c1b551d541a48321e020649150400005e296e485f12060d4207003018040d0e044c1d1b1d716c42534c4307060f4b7511555f595d-bdf101df0fcd9c9e38a88299ba8ee401","posted":"03-Jun-25","jobTitle":"Financial Services Specialist 1 (Cybersecurity), SG"},"1c18417e623c4f3d682c222a3c412733676920483a3c72297c7b7d44263a264317525b-48e2621aa694efe38738c77c20664e0b":{"location":"Santa Ana, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1c18417e623c4f3d682c222a3c412733676920483a3c72297c7b7d44263a264317525b/48e2621aa694efe38738c77c20664e0b.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Pacific Western Bank","salary":"","summary":", CISM, CGEIT, or CRISC are highly desirable. Proven experience in a senior level role within IT governance, risk management. Strong knowledge of IT governance frameworks (COBIT, ITIL, NIST, ISO 27001). Experience with regulatory compliance (GDPR, SOX, HIPAA...","source":"careerjet","job":"1c18417e623c4f3d682c222a3c412733676920483a3c72297c7b7d44263a264317525b-48e2621aa694efe38738c77c20664e0b","posted":"07-May-25","jobTitle":"AVP, IT SOX"},"21365538":{"jobPath":"/jobs/21365538/it-internal-auditor","source":"naylor","job":"21365538","jobTitle":"IT Internal Auditor"},"1213417e480a06015554630c0511020e044e170d4932444a51545e106d3d421a490c1a412f09044c0d1b1d716944505d410d0e00441100220600021e1654763b0c1d43444f0d6e0b021e4b1d410d0b046c240a4d040400124448582c1a535e5d-24d577517952cac595cc2f07e6105080":{"location":"Santa Ana, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1213417e480a06015554630c0511020e044e170d4932444a51545e106d3d421a490c1a412f09044c0d1b1d716944505d410d0e00441100220600021e1654763b0c1d43444f0d6e0b021e4b1d410d0b046c240a4d040400124448582c1a535e5d/24d577517952cac595cc2f07e6105080.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"First American","salary":"$95350 - 127125 per year","summary":", Information Security GRC. Certifications such as CISM, CRISC, CISSP, or CGEIT preferred. Strong knowledge of InformationSecurity and risk management frameworks (NIST, ISO, COBIT, CIS.) Familiarity with GRC platforms and data analytics tools...","source":"careerjet","job":"1213417e480a06015554630c0511020e044e170d4932444a51545e106d3d421a490c1a412f09044c0d1b1d716944505d410d0e00441100220600021e1654763b0c1d43444f0d6e0b021e4b1d410d0b046c240a4d040400124448582c1a535e5d-24d577517952cac595cc2f07e6105080","posted":"25-May-25","jobTitle":"Controls & Compliance Senior Analyst-Hybrid"},"21391880":{"jobPath":"/jobs/21391880/director-of-internal-audit","source":"naylor","job":"21391880","jobTitle":"Director of Internal Audit"},"1f1941794805024e6b1141070d136c242c73356a25164b4f585f2f300a0f4a766c0a06041d6654154d5958-840ab565b638cdefa06c2054f13d6a07":{"location":"Whitehouse Station, NJ","jobPath":"https://jobviewtrack.com/en-gb/job-1f1941794805024e6b1141070d136c242c73356a25164b4f585f2f300a0f4a766c0a06041d6654154d5958/840ab565b638cdefa06c2054f13d6a07.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Chubb","salary":"","summary":"JOB DESCRIPTION Title: Surplus Lines Licensed Team Leader Job Summary: We are seeking a highly motivated and skilled Surplus Lines Licensed Team Leader to join our team. This individual will be a key member of our leadership team and wi...","source":"careerjet","job":"1f1941794805024e6b1141070d136c242c73356a25164b4f585f2f300a0f4a766c0a06041d6654154d5958-840ab565b638cdefa06c2054f13d6a07","posted":"19-Jun-25","jobTitle":"CISA Surplus Lines Team Leader"},"1248417e480a06015554690d1c041c09044c54291c17435f3f7e480a060155546937482201091655181c081d5e2974790d2d011a42064e0204412f120149006a201d5e4e4f434c084f2f52104917482201091655181c081d5e296e48430d001c07374f0d1b140213044e004828064e42492c185d575a-db8809569c44ab895f25a0f5d3cfccdf":{"location":"Phoenix, AZ","jobPath":"https://jobviewtrack.com/en-gb/job-1248417e480a06015554690d1c041c09044c54291c17435f3f7e480a060155546937482201091655181c081d5e2974790d2d011a42064e0204412f120149006a201d5e4e4f434c084f2f52104917482201091655181c081d5e296e48430d001c07374f0d1b140213044e004828064e42492c185d575a/db8809569c44ab895f25a0f5d3cfccdf.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Banner Health","salary":"","summary":" Internal Auditor (CIA), Certified Fraud Examiner (CFE), CISM, CRISC, CGEIT, CRMA are preferred. Also, knowledge of healthcareand control frameworks (example, COSO, CoBIT, ISO, NIST, PCI DSS). 2. Plans and executes IT related audits such as ITGCs...","source":"careerjet","job":"1248417e480a06015554690d1c041c09044c54291c17435f3f7e480a060155546937482201091655181c081d5e2974790d2d011a42064e0204412f120149006a201d5e4e4f434c084f2f52104917482201091655181c081d5e296e48430d001c07374f0d1b140213044e004828064e42492c185d575a-db8809569c44ab895f25a0f5d3cfccdf","posted":"07-Jun-25","jobTitle":"Senior Internal Audit IT Consultant"},"4818417b7d44220f4915470605040013677624483f2328624e5e58011c4e6a154e020f0403020b547625081d4b4c5840480a1b6c71154c0a0c001a0e0a4e75595f441218-2f9f3c4286d86e6d013bbb19fda72258":{"location":"New York City, NY","jobPath":"https://jobviewtrack.com/en-gb/job-4818417b7d44220f4915470605040013677624483f2328624e5e58011c4e6a154e020f0403020b547625081d4b4c5840480a1b6c71154c0a0c001a0e0a4e75595f441218/2f9f3c4286d86e6d013bbb19fda72258.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"MUFG","salary":"$115000 - 160000 per year","summary":", demonstrating a strong academic and extracurricular track record Preferred: Certified Information Systems Auditor (CISA...), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems...","source":"careerjet","job":"4818417b7d44220f4915470605040013677624483f2328624e5e58011c4e6a154e020f0403020b547625081d4b4c5840480a1b6c71154c0a0c001a0e0a4e75595f441218-2f9f3c4286d86e6d013bbb19fda72258","posted":"10-May-25","jobTitle":"Issues Management - Validation, VP"},"21391883":{"jobPath":"/jobs/21391883/director-of-internal-audit","source":"naylor","job":"21391883","jobTitle":"Director of Internal Audit"},"4c4e417e4c080a1d073049110d021a081722320d0d16584a510d7e05030b5476632a3b204e230c52110b1d1c5829796269443c0f4b1153613b0002021621405e5b4519-7ae84233dcc66c7152ddf8b3ea25059c":{"location":"Washington DC","jobPath":"https://jobviewtrack.com/en-gb/job-4c4e417e4c080a1d073049110d021a081722320d0d16584a510d7e05030b5476632a3b204e230c52110b1d1c5829796269443c0f4b1153613b0002021621405e5b4519/7ae84233dcc66c7152ddf8b3ea25059c.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Xcede","salary":"","summary":"We seek a highly experienced Federal Sales Director role with my client, a Cybersecurity vendor that combines the highest-fidelity, military-grade cyber ranges and training content with unique user and adversary emulation techniques, founde...","source":"careerjet","job":"4c4e417e4c080a1d073049110d021a081722320d0d16584a510d7e05030b5476632a3b204e230c52110b1d1c5829796269443c0f4b1153613b0002021621405e5b4519-7ae84233dcc66c7152ddf8b3ea25059c","posted":"21-Jun-25","jobTitle":"Sales Director, Federal (DOD, DHS, CISA)"},"1b1b416a42120a1c49154e000d4123060b41130d1b71674a534c4a011d6c601b56061a0f0f09064575515a411c-7c514034ae59ac203d57b8969eb73f4e":{"location":"Atlanta, GA","jobPath":"https://jobviewtrack.com/en-gb/job-1b1b416a42120a1c49154e000d4123060b41130d1b71674a534c4a011d6c601b56061a0f0f09064575515a411c/7c514034ae59ac203d57b8969eb73f4e.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Atlanta Public Schools","salary":"","summary":" such as ITIL, COBIT, CGEIT, CISM, or CRISC are highly preferred WORK EXPERIENCE: At least 3 years in a leadership, supervisory..., and industry standards (e.g., ITIL, COBIT, NIST, ISO/IEC 27001). Establish and track key performance indicators (KPIs) and metrics...","source":"careerjet","job":"1b1b416a42120a1c49154e000d4123060b41130d1b71674a534c4a011d6c601b56061a0f0f09064575515a411c-7c514034ae59ac203d57b8969eb73f4e","posted":"18-Jun-25","jobTitle":"GOVERNANCE MANAGER"},"1f1f41647944263a253d74433b041c110c43111b6b207c7b1d6479663c0b550249000d126f50571247-0c4ffbda4f8e33c33046bce96f310201":{"location":"Irvine, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1f1f41647944263a253d74433b041c110c43111b6b207c7b1d6479663c0b550249000d126f50571247/0c4ffbda4f8e33c33046bce96f310201.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Allied Universal","salary":"","summary":" Governance certifications (COBIT 2019 Foundation, Certified in the Governance of Enterprise IT (CGEIT)) Enterprise ArchitectureInformation Security Manager (CISM), Certified Ethical Hacker (CEH), Certified Cloud Security Professional (CCSP)) Data...","source":"careerjet","job":"1f1f41647944263a253d74433b041c110c43111b6b207c7b1d6479663c0b550249000d126f50571247-0c4ffbda4f8e33c33046bce96f310201","posted":"05-Jun-25","jobTitle":"SVP IT Services"},"1f1941794805024e6b1141070d136c242c73356a25164b4f585f2f300a0f4a766c0a06041d6654154d5958-895d23ab4d26dd65eccf18498f5abfd9":{"location":"Whitehouse Station, NJ","jobPath":"https://jobviewtrack.com/en-gb/job-1f1941794805024e6b1141070d136c242c73356a25164b4f585f2f300a0f4a766c0a06041d6654154d5958/895d23ab4d26dd65eccf18498f5abfd9.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Chubb","salary":"","summary":"Job Category: Client & Account Management Job Description: Title: Surplus Lines Licensed Team Leader Job Summary: We are seeking a highly motivated and skilled Surplus Lines Licensed Team Leader to join our team. This individual will ...","source":"careerjet","job":"1f1941794805024e6b1141070d136c242c73356a25164b4f585f2f300a0f4a766c0a06041d6654154d5958-895d23ab4d26dd65eccf18498f5abfd9","posted":"18-Jun-25","jobTitle":"CISA Surplus Lines Team Leader"},"1f1c416944160a0d531b524327110b1504541d0707000a6e534a440a0a0b551d4e046a2e1e0217410001061d590b78434a0d010b4206490d0f632a0e1745171c0601286e534a440a0a0b551d4e046a2e1e0217410001061d592a0a1f1f57-7831221dff8720614e7b734f13f9ea97":{"location":"Irvine, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1f1c416944160a0d531b524327110b1504541d0707000a6e534a440a0a0b551d4e046a2e1e0217410001061d590b78434a0d010b4206490d0f632a0e1745171c0601286e534a440a0a0b551d4e046a2e1e0217410001061d592a0a1f1f57/7831221dff8720614e7b734f13f9ea97.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Hyundai Capital America","salary":"","summary":" · Certifications such as CISSP, CISM, CRISC, CGEIT, CISA, and ITIL are highly desirable. · Proven strategic leader with deep(e.g., PCI DSS, SOX, GDPR). · Knowledge of security frameworks such as NIST, ISO 27001, and COBIT · Bachelor’s degree...","source":"careerjet","job":"1f1c416944160a0d531b524327110b1504541d0707000a6e534a440a0a0b551d4e046a2e1e0217410001061d590b78434a0d010b4206490d0f632a0e1745171c0601286e534a440a0a0b551d4e046a2e1e0217410001061d592a0a1f1f57-7831221dff8720614e7b734f13f9ea97","posted":"15-Jun-25","jobTitle":"Director, Cybersecurity Engineering & Operations"},"1912416479442e1b431d540c1a6327334569206a3a010a6a48494410001c2535550701150115641244595845-972c4b04ab68eba9c49bae1db1f29331":{"location":"Providence, RI","jobPath":"https://jobviewtrack.com/en-gb/job-1912416479442e1b431d540c1a6327334569206a3a010a6a48494410001c2535550701150115641244595845/972c4b04ab68eba9c49bae1db1f29331.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"IGT","salary":"$59795 - 122400 per year","summary":" such as IT certification from ISACA (CISA, CGEIT, CRISC), CISSP, CIA is strongly preferred, although equivalent experience mayfor Information and Related Technology (COBIT) framework Prior experience auditing or administering SAP systems (ECC, CRM, HANA, S/4...","source":"careerjet","job":"1912416479442e1b431d540c1a6327334569206a3a010a6a48494410001c2535550701150115641244595845-972c4b04ab68eba9c49bae1db1f29331","posted":"18-Jun-25","jobTitle":"Sr. IT Auditor"},"494f417e480a06015554690d1c041c09044c54291c17435f525f2f370a004e1b524321354e2610441d1c06012862690d640a1b0b551a410f48201b030c541b1a6b3a445f585f4305034e6601440a1c0e1c652c7454291c17435f525f2c565d561245-f9e654f4e605cfd8f9dc0bd625374230":{"location":"Milwaukee, WI","jobPath":"https://jobviewtrack.com/en-gb/job-494f417e480a06015554690d1c041c09044c54291c17435f525f2f370a004e1b524321354e2610441d1c06012862690d640a1b0b551a410f48201b030c541b1a6b3a445f585f4305034e6601440a1c0e1c652c7454291c17435f525f2c565d561245/f9e654f4e605cfd8f9dc0bd625374230.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Molson Coors","salary":"","summary":" in Computer Science, Management Information Systems (MIS), Information Technology Management, or a related field CISA, CISSP..., CGEIT, CSX-P, CCAK certification or equivalent, or are currently studying towards obtaining one of these Strong knowledge...","source":"careerjet","job":"494f417e480a06015554690d1c041c09044c54291c17435f525f2f370a004e1b524321354e2610441d1c06012862690d640a1b0b551a410f48201b030c541b1a6b3a445f585f4305034e6601440a1c0e1c652c7454291c17435f525f2c565d561245-f9e654f4e605cfd8f9dc0bd625374230","posted":"04-May-25","jobTitle":"Senior IT Internal Auditor"},"1949417e480a0601555461000b0e1b09110031100c105f5f545b48663f0b55074f0d090d4e2b0c4e111b49324948525843106d2f44174f1606154e221d45171d1d1a5c4e3f7e480a06015554651b0d021b130c56116a3916585852434c084f224e1a451069505b5e5411-b996908630ac3006ae42bc577bd5b373":{"location":"Whitehouse Station, NJ","jobPath":"https://jobviewtrack.com/en-gb/job-1949417e480a0601555461000b0e1b09110031100c105f5f545b48663f0b55074f0d090d4e2b0c4e111b49324948525843106d2f44174f1606154e221d45171d1d1a5c4e3f7e480a06015554651b0d021b130c56116a3916585852434c084f224e1a451069505b5e5411/b996908630ac3006ae42bc577bd5b373.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Chubb","salary":"","summary":" Account Executive Chubb Insurance Solutions Agency (CISA) is seeking a highly motivated individual to assume the role...","source":"careerjet","job":"1949417e480a0601555461000b0e1b09110031100c105f5f545b48663f0b55074f0d090d4e2b0c4e111b49324948525843106d2f44174f1606154e221d45171d1d1a5c4e3f7e480a06015554651b0d021b130c56116a3916585852434c084f224e1a451069505b5e5411-b996908630ac3006ae42bc577bd5b373","posted":"23-May-25","jobTitle":"CISA Senior Account Executive, Personal Lines"},"1b4e417e480a06015554690d0e0e1c0a04541d070753794e5e585f0d1b170739410d09060b1567691a0e0601474a4944420a4f3d421755110115174728411a090e1658296e48430d001c072745001d1307131c00390907124d4e4f2f7e010c1b551d541a482c0f090447111a6b3a444d525f40051b07481a00300d021b150c540d695e441b18-2813a42ec32510e799f7286ba66ac795":{"location":"Santa Ana, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1b4e417e480a06015554690d0e0e1c0a04541d070753794e5e585f0d1b170739410d09060b1567691a0e0601474a4944420a4f3d421755110115174728411a090e1658296e48430d001c072745001d1307131c00390907124d4e4f2f7e010c1b551d541a482c0f090447111a6b3a444d525f40051b07481a00300d021b150c540d695e441b18/2813a42ec32510e799f7286ba66ac795.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"First American","salary":"$145000 - 193300 per year","summary":". Certifications such as CISM, CRISC, CISSP, or CGEIT preferred. Strong knowledge of information security and risk managementframeworks (e.g., NIST, ISO, COBIT, CIS). Demonstrated experience building and operating RCSA programs and control testing...","source":"careerjet","job":"1b4e417e480a06015554690d0e0e1c0a04541d070753794e5e585f0d1b170739410d09060b1567691a0e0601474a4944420a4f3d421755110115174728411a090e1658296e48430d001c072745001d1307131c00390907124d4e4f2f7e010c1b551d541a482c0f090447111a6b3a444d525f40051b07481a00300d021b150c540d695e441b18-2813a42ec32510e799f7286ba66ac795","posted":"01-Jun-25","jobTitle":"Information Security Senior Manager"},"484d41794807070048184f0411413c0e164b5425081d4b4c585f2f300a0d4f1a4f0f07061747245510011d53674a534c4a011d6c751d5308482c0f090447111a6b325f4f54590d290e00461345116a350b040d4e1b040614530b704c4305080b557511555f595d-f6d15492ce7e0b5943354297efd73941":{"location":"New York City, NY","jobPath":"https://jobviewtrack.com/en-gb/job-484d41794807070048184f0411413c0e164b5425081d4b4c585f2f300a0d4f1a4f0f07061747245510011d53674a534c4a011d6c751d5308482c0f090447111a6b325f4f54590d290e00461345116a350b040d4e1b040614530b704c4305080b557511555f595d/f6d15492ce7e0b5943354297efd73941.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"EY","salary":"","summary":" within one year of start date one of the following certifications CA, CGEIT, CIA, CISA, CISM, CISSP, CMA, CPA or CRISC. Requiresand controls using COBIT, ITGI, ITIL and similar frameworks for IT governance and process effectiveness; IT program management risk...","source":"careerjet","job":"484d41794807070048184f0411413c0e164b5425081d4b4c585f2f300a0d4f1a4f0f07061747245510011d53674a534c4a011d6c751d5308482c0f090447111a6b325f4f54590d290e00461345116a350b040d4e1b040614530b704c4305080b557511555f595d-f6d15492ce7e0b5943354297efd73941","posted":"30-Apr-25","jobTitle":"Technology Risk Advisor - Technology Risk - Audit - FSO - Manager - Multiple Positions"},"4e4e416443100a1c49154c4329140a0e110015060d53694453595f0b031d2539410d09060b1545691a1c0c01444a510d6c110b075376693748201b030c545425081d4b4c585f2f2d3b4e6e1a54061a0f0f0b4561010c0007286253594816010f4b54630c06151c0809535425081d4b4c585f2c53585f12-4a7c058c06396941155e88909cd5af9f":{"location":"Santa Clara, CA","jobPath":"https://jobviewtrack.com/en-gb/job-4e4e416443100a1c49154c4329140a0e110015060d53694453595f0b031d2539410d09060b1545691a1c0c01444a510d6c110b075376693748201b030c545425081d4b4c585f2f2d3b4e6e1a54061a0f0f0b4561010c0007286253594816010f4b54630c06151c0809535425081d4b4c585f2c53585f12/4a7c058c06396941155e88909cd5af9f.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Palo Alto Networks","salary":"$111000 - 180500 per year","summary":". Certified Information Systems Auditor (CISA) certification is mandatory, Certified in Governance of Enterprise IT (CGEITstandards (e.g.,COBIT, ISO/IEC 27001, ISO/IEC 27701, ISO 22301, NIST, ITIL, COSO and IT Governance Frameworks). Excellent...","source":"careerjet","job":"4e4e416443100a1c49154c4329140a0e110015060d53694453595f0b031d2539410d09060b1545691a1c0c01444a510d6c110b075376693748201b030c545425081d4b4c585f2f2d3b4e6e1a54061a0f0f0b4561010c0007286253594816010f4b54630c06151c0809535425081d4b4c585f2c53585f12-4a7c058c06396941155e88909cd5af9f","posted":"04-May-25","jobTitle":"Internal Audit Manager - IT Risks and Controls"},"1912416479442e1b431d540c1a6327334569206a3a010a6a48494410001c2535550701150115641244595845-72b0804b04e27572105d2dca1fa2c3e7":{"location":"Providence, RI","jobPath":"https://jobviewtrack.com/en-gb/job-1912416479442e1b431d540c1a6327334569206a3a010a6a48494410001c2535550701150115641244595845/72b0804b04e27572105d2dca1fa2c3e7.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"IGT","salary":"$59795 - 122400 per year","summary":" such as IT certification from ISACA (CISA, CGEIT, CRISC), CISSP, CIA is strongly preferred, although equivalent experience mayfor Information and Related Technology (COBIT) framework Prior experience auditing or administering SAP systems (ECC, CRM, HANA, S/4...","source":"careerjet","job":"1912416479442e1b431d540c1a6327334569206a3a010a6a48494410001c2535550701150115641244595845-72b0804b04e27572105d2dca1fa2c3e7","posted":"19-Jun-25","jobTitle":"Sr. IT Auditor"},"1c4941794807070048184f0411412a0e1745171c06012879545e46442b075511431707136c3300431c06061f454c440d7f0d1c05253759010d134e350c531f6a3d1649435342410b0817264514535c51-9272468a1df3d4db99600debca6c1725":{"location":"Maplewood, MN","jobPath":"https://jobviewtrack.com/en-gb/job-1c4941794807070048184f0411412a0e1745171c06012879545e46442b075511431707136c3300431c06061f454c440d7f0d1c05253759010d134e350c531f6a3d1649435342410b0817264514535c51/9272468a1df3d4db99600debca6c1725.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"3M","salary":"","summary":": SANS OR ISACA CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help you succeedframeworks and methodologies (NIST CSF/RMF, ISO 27001/27005, COBIT, etc.) Experience overseeing third-party cyber risk processes...","source":"careerjet","job":"1c4941794807070048184f0411412a0e1745171c06012879545e46442b075511431707136c3300431c06061f454c440d7f0d1c05253759010d134e350c531f6a3d1649435342410b0817264514535c51-9272468a1df3d4db99600debca6c1725","posted":"28-May-25","jobTitle":"Director of Cyber and Technology Risk Oversight"},"1f1b416c4e07001b4900002610040d121149020d6b36524e5e58590d190b253543000714001367633d3b2871664253485e655e5b1e4511-915d6cbde902baa4ff6d122b8e4a0691":{"location":"Whitehouse Station, NJ","jobPath":"https://jobviewtrack.com/en-gb/job-1f1b416c4e07001b4900002610040d121149020d6b36524e5e58590d190b253543000714001367633d3b2871664253485e655e5b1e4511/915d6cbde902baa4ff6d122b8e4a0691.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Chubb","salary":"","summary":"Job Category: Client & Account Management Job Description: Title: Surplus Lines Licensed Personal Lines Account Executive Job Summary: We are seeking a highly motivated and skilled Surplus Lines Licensed Personal Lines Account Executi...","source":"careerjet","job":"1f1b416c4e07001b4900002610040d121149020d6b36524e5e58590d190b253543000714001367633d3b2871664253485e655e5b1e4511-915d6cbde902baa4ff6d122b8e4a0691","posted":"24-May-25","jobTitle":"CISA Account Executive, Surplus Lines"}}
This posting is for the Director of Internal Audit position at Motlow State Community College.
Motlow State is located in the beautiful rolling hills of middle Tennessee and has four campuses that serve students from eleven counties. We offer a comprehensive benefits package that includes an excellent retirement package from the state of Tennessee, 401K plan with match, thirteen paid annual holidays in addition to annual and sick leave days, health and dental insurance, tuition discounts, and state employee discounts. Motlow positions are contingent upon funding availability and budget approval.
The overall purpose of the Director of Internal Audit role is to assist the college in accomplishing its goals by providing objective and relevant assurance regarding risk management, control, and governance processes to college management and the Tennessee Board of Regents. This position reports administratively to the college President and functionally to the TBR Audit Committee through the TBR Chief Audit Executive (CAE).
The Director is responsible for developing the college’s annual audit plan and conducting internal financial, operational, and compliance audits as outlined in the plan, or as directed by the President or the Tennessee Board of Regents (TBR) Audit Committee. The audits are for the purpose of determining the adequacy of the institution’s systems of internal control for continuous improvement; risk management; fraud awareness; efficiency and effectiveness of financial, administrative and academic management; and verification of compliance with policies, requirements, and laws of the college, Tennessee Board of Regents, State of Tennessee, Federal Regulations, and accreditation standards.
Essential Functions:
Direct a comprehensive program of internal audit for the college, reporting results and other information to the Audit Committee through the TBR CAE.
Comply with the Institute of Internal Auditors Standards and Code of Ethics.
Prepare annual audit plans based on discussions with the president and senior leadership and audit risk assessments. Submit to the CAE for presentation to and approval by the TBR Audit Committee.
Develop audit programs, internal control questionnaires, audit procedures, working papers, and audit reports.
Examine college records and test for compliance with TBR and college policies and with state and federal laws or regulations.
Meet as needed with management to discuss findings, observations, and recommendations.
Conduct audit follow-up work as required or needed, including follow-up audits for Comptroller of the Treasury findings.
Maintain audit working papers according to records retention requirements.
Provide required monthly, quarterly, and annual reports, including status reports on management’s corrective actions, audit plan revisions, audit status, audit reports, and other information to the Audit Committee through the CAE.
Meet regularly with the president and other senior management to discuss college strategic initiatives, risks, internal controls, audit planning and status, and other management issues.
Assist the president in maintaining operations which are fiscally well-controlled, efficient, and effective.
Provide management advisory services, including interpreting TBR policies and guidelines, state and federal laws and regulations, and contractual agreements.
Coordinate special assignments from the president and develop suggestions for enhancements.
Analyze systems and processes for efficiency; make recommendations to appropriate administrators, as necessary.
Report allegations of fraud, waste, or abuse to the TBR Audit Committee through the TBR Office of System-wide Internal Audit.
Conduct fraud, waste, or abuse investigations as required and make recommendations for improved controls, operating procedures, account records, and system designs.
Assist and coordinate with the Tennessee Office of the Comptroller of the Treasury and other external auditors, as necessary.
Establish and maintain effective working relationships with college personnel, system-wide counterparts, TBR staff, and external contacts.
Attend TBR Internal Audit Directors meetings.
Serve on college committees and system-wide auditor group committees as required or requested.
Plan and execute a documented Quality Assurance and Improvement Plan (QAIP) in compliance with the Institute of Internal Auditors Standards.
Plan and oversee the internal audit budget based on goals and objectives congruent with the strategic plan, college initiatives, and internal audit plan.
Fulfill applicable requirements including continuing professional education, necessary to maintain certifications to meet position requirements.
Required Education, Training and Experience:
Required Certifications:
Required – Active CPA, CIA or CISA
Required Education:
Required – Bachelor’s degree or higher in Accounting or a related business field from a regionally accredited institution.
Required Experience:
At least 5 years professional experience in auditing; up to 2 years professional experience in accounting or a related business field may be substituted for 2 years in auditing.
Knowledge, Skills, Abilities and Work Characteristics:
Demonstrated effective written and oral communications skills.
Documented experience working independently.
Possess effective personal computing skills including Microsoft Office software programs.
Possess knowledge of and skill in the use of integrated information systems for student and administrative functions.
Possess effective analytical skills.
Proven ability to exercise professional judgment in evaluating information and making recommendations.
Excellent organizational and management skills.
Excellent interpersonal, written, and oral communication and presentation skills with effective communication in written and spoken English.
Demonstrated professional experience in managing projects.
Ability to work collaboratively with diverse populations including college faculty, staff, and community groups.
Preferred:
Experience working in public higher education.
Demonstrated effective skills and abilities for using ERP systems such as Ellucian Banner.
The Tennessee Board of Regents (TBR) is Tennessee's largest higher education system, governing 40 post-secondary educational institutions with over 200 teaching locations. The TBR system includes 13 community colleges and 27 colleges of applied technology, providing programs to students across the state, country and world.