- Truist (Richmond, VA)
- …professional certification (eg Certified Public Accountant (CPA), Certified Information Systems Audit ( CISA ), or Certified Internal Auditor (CIA)). 4. Possess ... shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- GE HealthCare (Chicago, IL)
- …1000 companies or Big 4 assurance organization; with minimum 2 years in Internal Audit leadership. + CISA , CISSP, CISM or other professional certification. + ... and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its...function is independent and reports to the GE HealthCare Audit Committee. GE HealthCare is a leading global medical… more
- Mastercard (Atlanta, GA)
- …Advanced education desirable. * Relevant Professional certifications related to Internal Audit (eg, CISA , CIA, etc.), programming languages and/or data ... realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Our Purpose Internal Audit provides independent, objective assurance… more
- JPMorgan Chase (Jersey City, NJ)
- …and test of effectiveness work-papers. + Certification in one or more of the following audit or security focus areas: CISA , CISSP, SANS, or expertise in cloud ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a… more
- Zions Bancorporation (Midvale, UT)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Audit ( CISA ) or Certified Risk & Information Systems Control ... committees. **Qualifications:** + 8+ years of experience in control testing, internal audit , risk management, control consulting or directly related experience. + 2+… more
- Scotiabank (Dallas, TX)
- …related processes, governance framework, methodology, and risk management. + IT Audit /Information Security professional designation ( CISA , CISSP, Cyber ... Director, US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 -...future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Williams Adley (Washington, DC)
- …Not Required: + An Active US Secret Clearance + MBA, CGFM, CDFM, CIA, CFR, PMP, or CISA desirable + Performance audit , incurred cost audit , single audit , ... the development of detailed work plans, monitoring the progress of the audit , drafting reports, providing outstanding service to the client, and maintaining constant… more
- Coinbase (Atlanta, GA)
- …coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA , CFE, etc.) or comprehensive ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on global IT and security related… more
- Tradeweb (New York, NY)
- …degree in Accounting, Finance, Mathematics, Information Systems, Engineering + CPA, CIMA, CISA , CIA or similar audit or accounting related certification required ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to Director,… more
- J&J Family of Companies (Raritan, NJ)
- …is required for this position. Certifications in cybersecurity (CISM, CISSP, ISA-62443), audit ( CISA ), manufacturing or risk management (CRISC) are favored. + ... ISA/IEC 62443 Cybersecurity Fundamentals Specialist + ISA/IEC 62443 Cybersecurity Risk Assessment Specialist + ISA/IEC 62443 Cybersecurity Design Specialist **Experience and Skills:** + Display the ability to build and develop a group of security… more
- HCA Healthcare (Nashville, TN)
- …audit experience. Required Licenses, Certifications, & Training: + Professional or Audit Certification (CPA, CISA , CITP, etc.) Knowledge, Skills, Abilities, ... This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with SOX requirements while… more
- Caris Life Sciences (Irving, TX)
- …+ 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification ( CISA , CIA, CISSP, CISM, CRISC). + 5+ years of ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Scotiabank (Dallas, TX)
- …management. **What You'll Bring** + Requires an undergraduate degree. An IT Audit /Information Security professional designation (eg, CISA , CISSP), and ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Bank of America (Newark, DE)
- …Bank of America business processes and applications Advanced degree or certifications (CIA, CISA etc. - CPA Preferred) Audit or risk/controls background in ... Audit Manager- CFO Data Quality Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** Acknowledge… more
- Robert Half Management Resources (Philadelphia, PA)
- …Business Administration, or a related field; certifications such as CPA, CIA, or CISA preferred. * Proficiency in audit software and data analytics tools ... Description We are looking for an experienced Audit Manager to join our team on a...our team on a long-term contract basis. As an Audit Manager, the role requires expertise in regulatory compliance,… more
- Iowa State University (IA)
- … audit experience. + A certification in a related field: CPA, CIA, CMA, CISA + Advanced knowledge of audit procedures, specifically the ability to assess an ... Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit . This position will work with complex accounting and financial data of… more
- ManpowerGroup (Tempe, AZ)
- …Lead Implementor, METI - Registered Information Security Specialist) + Maintain a current audit certification (ie, CISA , GIAC GSNA, ISO 27001 Lead Auditor, IRCA ... ISMS LeadPrincipal Auditor, IIA Certified Internal Auditor) + Ability to work collaboratively with key customer stake holder (eg, process owners, technical resources ) and other team members + Excellent time management, written documentation, and oral… more
- ManpowerGroup (Denver, CO)
- …Lead Implementor, METI - Registered Information Security Specialist) + Maintain a current audit certification (ie, CISA , GIAC GSNA, ISO 27001 Lead Auditor, IRCA ... ISMS LeadPrincipal Auditor, IIA Certified Internal Auditor) + Ability to work collaboratively with key customer stake holder (eg, process owners, technical resources ) and other team members + Excellent time management, written documentation, and oral… more
- CIBC (Washington, DC)
- …consulting coupled with professional certification in Technology Risk, Cybersecurity Risk and audit related certifications (eg CISA , CISSP, CISM, CRSC, etc). + ... involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …or statistics; OR A bachelor's degree plus a Certified Information Systems Auditor ( CISA ) or Certified Government Audit Professional (CGAP) designation; OR An ... or statistics. + A bachelor's degree plus a Certified Information Systems Auditor ( CISA ) or Certified Government Audit Professional (CGAP) designation. + An… more