- PVH Corp. (Bridgewater, NJ)
- **Design Your Future at PVH** Senior Information Systems Auditor - PVH Corp. This position will evaluate and assist in audit areas associated with the ... GRC, Linux, iSeries, Windows/AD, Workday, Salesforce, and Cybersecurity). **Certification:** Certified Information Systems Auditor (CISA) Certified Internal … more
- Koniag Government Services (Chantilly, VA)
- …Data Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support ... Data Solutions, a Koniag Government Services is seeking an experienced Information Systems Auditor - Senior to join our dynamic team. The Senior … more
- Scripps Health (San Diego, CA)
- … Systems Audits, (who reports to the Director of Internal Audit), the Senior Information Systems Auditor plans and conducts Information ... workshops and seminars. **Job:** **Regulatory* **Organization:** **Scripps Health Corp* **Title:** * Senior Information Systems Auditor * **Location:**… more
- Ventura County (Ventura, CA)
- …(CPA) license, a Certified Internal Auditor (CIA) certificate, a Certified Information Systems Auditor (CISA) certificate or an advanced degree ... Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply...Certified Auditor (CIA) designation + Active Certified Information Systems Auditor (CISA) designation… more
- Capital One (Mclean, VA)
- …**Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification(s)** ... 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team **Capital... auditor -in-charge** + **2+ years of experience in information systems auditing, including testing IT general… more
- Cleveland Clinic (Independence, OH)
- …(CFE) certification through the Association of Certified Fraud Examiners (ACFE), or Certified Information Systems Auditor (CISA) certification through the ... of Business Administration degree with a major in accounting, information technology or related field of study required. +...Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior Auditor , … more
- Truist (Charlotte, NC)
- …certification or be a certification candidate. (Certified Fraud Examiner (CFE); Certified Information Systems Auditor (CISA); Certified Internal Auditor ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...6. Ability to grasp the underlying concepts in complex information . 7. Ability to identify root causes of problems.… more
- Robert Half Technology (Bethlehem, PA)
- …information repository. * Active Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or willingness to attain. * ... information security tools; NIST and COBIT framework Requirements Certified Information Systems Auditor (CISA), SOX - Sarbanes-Oxley Technology Doesn't… more
- CARMAX (Richmond, VA)
- …a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) Work ... the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk… more
- Regions Bank (Hoover, AL)
- … Systems Auditor (CFSA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) + Certified Information Systems ... section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in...or progression towards, one of the following certifications: Certified Information Systems Auditor (CISA), Certified… more
- Entrust (Shakopee, MN)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)] + Demonstrated success building ... one another. And, of course, to be themselves. The Senior Auditor will perform internal audits of...Have successfully conducted a mix of operational, financial, and systems / IT audits + Experience with manufacturing or… more
- National Vision (Duluth, GA)
- …Professional Affiliations + Certified Public Accountant (CPA) (Preferred) + Certified Information Systems Auditor (CISA) (Preferred) + Certified ... a reality. National Vision is currently looking for a Senior Internal Auditor to join our growing...recommendations to reduce risk. + Understands key processes and systems to identify control risks. + Evaluates financial documents… more
- NCR Atleos (Atlanta, GA)
- …tools eg Power BI and Tableau a plus + Professional certifications such as Certified Information Systems Auditor (CISA) or Certified Information ... availability for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:**… more
- State of Minnesota (St. Paul, MN)
- …management performance, information systems , and investigative audits. The Senior Internal Auditor will review the activities, controls, records, and ... **Working Title: Senior Internal Auditor ** **Job Class: Finance... Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CSIA), Certified… more
- American Tower (Miami, FL)
- …required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor strongly preferred. + Strong project ... **The Team** We are seeking a Senior Auditor to join American Tower's...testing. + Compile audit findings recommend value-added revisions to systems and procedures, and communicate audit findings to management… more
- Navy Federal Credit Union (Pensacola, FL)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) Hours: Monday - Friday, 8:00AM ... operational audits and special ad-hoc advisory projects. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… more
- ManpowerGroup (Baltimore, MD)
- …in Information Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), ... **Operational IT and Security Auditor -** Our client in **(Chicago, IL and...national origin, ancestry, sex, sexual orientation, gender identity, genetic information , religion, age, disability, protected veteran status, or any… more
- Hawaii Pacific Health (Honolulu, HI)
- …Care Internal Auditor Professional (CHIAP), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Certified Public Accountant ... internal control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain aspects of the organization's internal… more
- Federal Reserve System (New York, NY)
- …ability to achieve at least one of the following in 18 months: + Certified Information Systems Auditor (CISA) + Certified Public Accountant (CPA) + Certified ... safety, soundness, and vitality of our economic and financial systems . The Bank believes in work flexibility to balance...Reserve Bank of New York's Board of Directors and senior management in the discharge of their fiduciary responsibilities… more
- USAA (San Antonio, TX)
- …presentation, and project management skills + Preferred designations include CISA (Certified Information Systems Auditor ), CISSP (Certified Information ... a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based… more
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