- Cynet Systems (Chesterfield, VA)
- …Excellent communication and collaboration abilities. Certifications such as CISA (Certified Information Systems Auditor ) are preferred. Strong knowledge ... and advancements in data migration technologies. Qualifications: Bachelor's degree in Information Technology, Computer Science, or a related field. Proven experience… more
- The LaSalle Group (Des Plaines, IL)
- Sr . Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... audits, data driven assessments, financial compliance (SOX) audits, program and system implementation reviews and advisory projects Previous experience leading all… more
- SCAN (Long Beach, CA)
- …www.scanhealthplan.com, or follow us on LinkedIn, Facebook, and Twitter. The Job The Senior Internal Auditor position reports directly to the Internal Audit ... throughout the healthcare industry and nationally as a leading expert in senior healthcare. SCAN employees are a group of talented, passionate professionals who… more
- First Horizon (Memphis, TN)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: understand and identify the full range of risks ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Objective opinion on the adequacy and effectiveness of the system of control Efficiency of performance of the activities… more
- Capital One (Arlington, VA)
- …such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and ... Sr . Manager, Cyber Risk Management | Retail Bank As a ...Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related… more
- Wayne County Government (Detroit, MI)
- County of Wayne , Michigan Office of Legislative Auditor General Job Description Senior Auditor Purpose: The Senior Auditor , under the direction of ... Duties and Responsibilities : Acquire and document an audit entity's processes, systems , and controls related to assigned audit area. Utilize appropriate audit… more
- DLL (Wayne, PA)
- Senior Internal Auditor As a Senior Internal Auditor reporting directly to the Chief Auditor Americas you will be a member of the global internal ... and related regulatory expectations. Participate in projects to implement new systems , procedures and processes, in order to realize desired project results.… more
- Bank of Hope (Los Angeles, CA)
- …clear, and concise audit work paper documentation within audit workpaper management system (TeamMate+) Develop and present audit findings, exit grids, and audit ... the basis of race, color, gender, religion, age, sexual orientation, genetic information , national or ethnic origin, disability, marital status, veteran status or… more
- Texas Capital Bank (Richardson, TX)
- …Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA) preferred. The duties listed above are the ... management. Certifications related to information risk, such as Certified Information Systems Security Professional (CISSP), Certified Information … more
- Truist (Charlotte, NC)
- …such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. Preferred Qualifications: ... shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Hasbro (Pawtucket, RI)
- …awareness program efficiency. What you will bring Bachelor's degree in Computer Science, Information Systems , or a related field (or equivalent work experience). ... organized, diligent, and able to manage multiple initiatives simultaneously. Certified Information Security Auditor (CISA) or equivalent certification preferred.… more
- Calpine (Houston, TX)
- …internal controls and designs and conducts tests primarily around Information Technology and associated processes/ systems ; Evaluates business processes, ... the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according...any undertaking that may expedite their work. Specialized Job Information Reports to IT Audit Manager; Conduct an efficient,… more
- Crowe LLP (New York, NY)
- …candidates will demonstrate: Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst ... of our industry. Job Description: Financial Crime AML Audit Senior Consultant As a Senior Consultant in our Regulatory Compliance Financial Crime practice, you… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant ... manipulative and deceptive practices, insider trading and trading on material non-public information etc. and help identify areas of risk and provide actionable… more
- Vaco (Irvine, CA)
- …commitment to customer service and financial integrity. We are currently seeking a Senior Accountant Financial Reporting to join our client in Costa Mesa, CA. As ... a Senior Accountant Financial Reporting, you will play a crucial...ledger balances and transactions. Fulfill assigned internal and external auditor requests. Identify, implement, and document process improvements. Complete… more
- Catalent, Inc. (Kansas City, MO)
- Supplier Quality Assurance Senior Specialist Position Summary Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose ... Kansas City, MO is hiring a Supplier Quality Assurance Senior Specialist. The Supplier Quality Assurance Senior ...experience and experience in writing supplier audit reports, certified auditor or lead auditor credentials are preferred… more
- Addison Group (Minneapolis, MN)
- Job Title: Interim Sr . Accountant Location: Burnsville, MN Pay Rate: Up to $60/hr depending on applicable experience Internal Job ID: 10031787 Addison Group is ... supporting a client who is seeking an Interim Senior Accountant to join their team. This role is...audit support , including documentation preparation and responding to auditor inquiries. Qualifications: Bachelor's Degree in Accounting or Finance… more
- Command Post Technologies (Orlando, FL)
- Position Overview: Command Post Technologies, Inc. (CPT) is seeking a Senior , Quality Assurance (QA) Engineer to join our team in Orlando, Florida, in support of the ... activities. Conduct technical reviews, audits, and inspections to validate system design, integration, and delivery meet contract requirements and standards.… more
- Texas Alcoholic Beverage Commission (Austin, TX)
- …qualifications for this position and are highly encouraged to apply: For more information see the Texas State Auditor 's Military Crosswalk at Supplemental ... $100.00 before every work shift. Logs on to the Alcohol Industry Management System (AIMS) with the employee's user identifier, ensuring that the proper work location… more
- Texas Alcoholic Beverage Commission (Austin, TX)
- …university, preferably with a major course work in computer science, computer information systems , business administration, criminal justice, or a related field. ... position and are highly encouraged to apply. For more information see the Texas State Auditor 's Military...university with major course work in computer science, computer information systems , business administration, criminal justice, or… more
