- Cepheid (Miami, FL)
- …waiting.Learn about the Danaher Business System which makes everything possible.The Senior Quality Systems Specialist is responsible for functioning as Lead ... Internal Auditor to schedule, plan, perform, and document internal audits...and implement improvements. This position will work with the Senior Manager Quality Systems Compliance.This position is… more
- Insight Global (League City, TX)
- Job Description An insurance client of Insight Global is seeking a Sr . Information Systems Auditor to join the Information Systems Assurance Team ... conclusions, and recommendations, and monitor the implementation of recommended actions. The Sr . Information Systems Auditor will perform audits for the… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... Qualifications Required: * BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. * 2+… more
- State of Maine, Bureau of Human Resources (Augusta, GA)
- … system startups, or security administration Professional certification as a Certified Information System Auditor (CISA) Experience in Data Analytics ... Senior Auditor - Information ...accordance with the US Government Accountability Office (GAO), Federal Information System Controls Audit Manual (FISCAM), and… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- Staff Auditor II - Information Technology Augusta...system design logic; and methods used by electronic systems to store and process information . + ... conducting information technology (IT) audits of information systems used by Maine State government...the US Government Accountability Office (GAO), and the Federal Information System Controls Audit Manual (FISCAM). +… more
- TXNM Energy (Albuquerque, NM)
- …and/or experience related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal ... and/or experience related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal … more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related ... equal to their level of experience, Level I, II, Senior Auditor , Lead Senior ...Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other… more
- Capital One (Richmond, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Principal Auditor (Experienced Senior Auditor ),...information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own… more
- Capital One (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Principal Auditor (Experienced Senior Auditor ),...information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …progression framework, vacancies may be filled from this recruitment as a Staff or Senior Auditor depending on the level of experience of the selected applicant. ... 3 has a minimum annual salary of $57,680. Sr . Auditor 1 has a minimum annual...techniques during audits, as warranted. + Uses data processing information systems , software, and other automated tools… more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor Date:Jun 2, 2025... Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA) or ... resolve issues. + Ability to extract and integrate important information from large volumes of data, analyze reasonableness of...per week. Hiring Range: The hiring range for the Senior Internal Auditor [Req ID 9751 ]… more
- Truist (Atlanta, GA)
- …pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...3. Bachelor's degree in fields such as Computer Science, Information Systems , or Information Technology.… more
- Trinity Health (Livonia, MI)
- …+ Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + Minimum of three (3) years ... + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Fraud Examiner. + Computer experience:… more
- Robert Half Finance & Accounting (Houston, TX)
- …as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable * Proficiency ... industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's...in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information . (C) 2025 Robert Half. An Equal Opportunity Employer.… more
- Federal Reserve Bank (Dallas, TX)
- …+ Certified Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation is highly preferred. + ... and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the...system of internal controls. In addition, the General Auditor influences the improvement of the quality and performance… more
- Robert Half Technology (New York, NY)
- …Provide Technology Consulting services as needed Requirements * Possession of a Certified Information Systems Auditor (CISA) credential * Proven experience ... Description We are offering an exciting opportunity for a Sr . IT Auditor in the Services industry,...SOX - Sarbanes-Oxley compliance * Expertise in Audit - Information Systems * Prior experience in Technology… more
- Regions Bank (Birmingham, AL)
- … Systems Auditor (CFSA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) + Certified Information Systems ... steps to safeguard and protect private and personally identifiable information you submit. The information that you...the system . **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in… more
- Nuvance Health (Danbury, CT)
- …Fraud Examiner (CFE); * Certified Internal Auditor (CIA); or * Certified Information System Auditor (CISA). *Required Skills* Possess a significant level ... to evaluate (a) risk exposures related to Nuvance Health's governance, operations, and information systems ; (b) the reliability and integrity of Nuvance Health's… more
- Vestis Services (Roswell, GA)
- …+ Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) credentials or willingness to obtain ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide...their rights pursuant to federal employment laws. For further information , please review the Know Your Rights (https://www.eeoc.gov/poster) notice… more
- UMB Bank (Kansas City, MO)
- …points if you have: One or more of the following Industry certifications: Certified Information Systems Auditor (CISA), Certified Information Systems ... The ** Senior Auditor - IT** will participate...The ** Senior Auditor - IT** will participate in the planning,...or technology fields. + 2 years work experience in information systems auditing, internal control consulting, or… more
