- The University Of Texas At Dallas (Dallas, TX)
- …Accountant ( CPA ), Certified Internal Auditor ( CIA ), Certified Information Systems Auditor ( CISA ), or Certified Fraud Examiner ( CFE ). Internal ... or progress towards any of the following: CPA , CIA , CISA , CFE Internal Auditor II: Education Preferred- Certificate in Internal Audit from an Internal Audit… more
- The City of Houston (Houston, TX)
- …Accountant (CPA) Certified Government Auditing Professional (CGAP Certified Information Systems Auditor ( CISA ). MINIMUM EXPERIENCE REQUIREMENTS Six (6) years of ... data analytics + Experience using audit workpaper software programs + CISA (Certification Information Systems Auditor ), CISSP (Certified Information Systems… more
- TXNM Energy (Albuquerque, NM)
- …related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor ( CISA ), Certified Internal Auditor (CIA) or ... related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor ( CISA ), Certified Internal Auditor (CIA) or… more
- MyFlorida (Tallahassee, FL)
- …work in another field of study and possession of a Certified Information Systems Auditor ( CISA ) certificate or a master's degree in business administration and ... IT Auditor ( Auditor General) Date: Apr 21,...IT Auditor ( Auditor General) Date: Apr 21, 2025 The State...accepted by the Florida State Board of Accountancy, a CISA certificate, or qualifying work experience may be employed… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information System Auditor ( CISA ). BENEFITS: No matter where you work across Maine state ... Principal Auditor -Agency Promotion Only Augusta, Maine | Auditor | Full-time | Partially remote Apply by: May 7, 2025 Apply with Linkedin Apply Office of the… more
- Kaleida Health (Buffalo, NY)
- …preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor ( CISA ) preferred.** **Experience** **5 years of experience in IT ... **Lead IT Auditor ** **Location:** **Larkin Bldg @ Exchange Street** **Location...**: Full-Time** **Shift 1** **Job Description** **The Lead IT Auditor is responsible for designing, conducting, and evaluating IT… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …Preference will be given to candidates with certification as a Certified Information System Auditor ( CISA ). BENEFITS: No matter where you work across Maine state ... Principal Auditor - Information Technology Office of the State Auditor *Repost* Augusta, Maine | Auditor | Full-time | Partially remote Apply by: May 7, 2025… more
- Capital One (Mclean, VA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor ( CISA ), or a relevant certification** + **2+ years of ... Principal Auditor , Practices - Methodology **Capital One's Audit function...opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit Practices… more
- Capital One (Plano, TX)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor ( CISA ) or Certified Bank Auditor (CBA)** + **1+ ... Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on… more
- Federal Reserve Bank (Dallas, TX)
- …Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) designation is highly preferred. + A minimum of ten ... communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of Dallas, is responsible for the… more
- UMB Bank (Kansas City, MO)
- …or more of the following Industry certifications: Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional (CISSP), ... The **Senior Auditor - IT** will participate in the planning,...unparalleled value creation and client service. As the **Senior Auditor - IT** , you will participate in the… more
- Marathon Petroleum Corporation (Findlay, OH)
- …preferred: + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ( CISA ) + Certified Information Systems Security Professional (CISSP) + ... SUMMARY MPC has an opportunity for a Senior IT Auditor ! This role is located at our Findlay, OH...Audit Assurance and Advisory Services Organization. As an IT Auditor , you will play a crucial role in ensuring… more
- Capital One (Mclean, VA)
- …to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) + 4+ years of experience with IT control frameworks + ... Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid)...information, issues and audit progress to teammates, clients and auditor -in-charge. -Perform various aspects of engagement administration, including hours… more
- Truist (Atlanta, GA)
- …to pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor ( CISA ), and/or Certified Internal Auditor (CIA). ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk… more
- Capital One (Plano, TX)
- …Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA )** + **4+ years of experience with IT control frameworks** ... Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid)...information, issues and audit progress to teammates, clients and auditor -in-charge.** **-Perform various aspects of engagement administration, including hours… more
- Nuvance Health (Danbury, CT)
- …* Certified Internal Auditor (CIA); or/and * Certified Information System Auditor ( CISA ). Working Conditions: Manual: Little or no manual skills/motor coord ... manner. * Proficiency in Word, Excel and PowerPoint. *Internal Auditor Experience and Education Requirements* * 2-4 years of...systems, or related field. * Certifications such as CIA, CISA , or CPA are preferred but not mandatory. *… more
- Robert Half Technology (New York, NY)
- …Consulting services as needed Requirements * Possession of a Certified Information Systems Auditor ( CISA ) credential * Proven experience in IT Audit * Strong ... are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based in NEW YORK,...tools * Utilize your certification such as CIA, CRMA, CISA , CISM, CISSP, or similar * Oversee risk and… more
- NextEra Energy (Juno Beach, FL)
- …and investigations as needed. **Preferred Qualifications** + Certified information Systems Auditor ( CISA ) and/or Certified Public Accountant (CPA) + Certified ... **Principal IT Internal Auditor ** **Date:** Apr 22, 2025 **Location(s):** Juno Beach,...members demonstrate nine key attributes of an outstanding internal auditor : ethical resilience, results focus, intellectual curiosity, open-mindedness, dynamic… more
- Robert Half Finance & Accounting (Memphis, TN)
- …is preferred. * Certified Internal Auditor (CIA) or Certified Information Systems Auditor ( CISA ) certification is a plus. Robert Half is the world's first ... client in East Memphis is currently seeking an Internal Auditor . Responsibilities: * Develop and sustain effective internal control...years of experience in a role as an Internal Auditor or similar capacity. * Proficiency in PCI Compliance… more
- Robert Half Finance & Accounting (Houston, TX)
- … Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor ( CISA ) is highly desirable * Proficiency in using audit software ... in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr....to join our client's team. As a Sr. Internal Auditor , you will be responsible for executing various auditing… more