- Capital One Bank (Riverwoods, IL)
- …as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ ... Principal Auditor - Payments NetworkCapital One's Audit function is...experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a… more
- Capital One Bank (Wilmington, DE)
- …leading cross functional projects in Risk simultaneouslyProfessional certification such as Certified Information Systems Auditor (CISA), Certified in Risk ... and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM)… more
- Capital One Bank (Washington, DC)
- …in cross-cultural/international teams or related experienceProfessional certification such as Certified Information Systems Auditor (CISA), Certified ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a… more
- Capital One Bank (Norfolk, VA)
- …(Certified in Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), ... decisions constantly. TDRM makes sure they have the tech and data risk information they need to make good decisions. Associates within TDRM are highly-skilled … more
- Capital One Bank (Petersburg, VA)
- … Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and ... Information Systems Control (CRISC))Preferred Qualifications:Master's degree in Information Technology, Cybersecurity, or equivalent5+ years of experience… more
- Capital One Bank (Williamsburg, VA)
- …(CISSP), Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and ... or a combination of these8 years of experience performing information security or technology risk identification and assessments, such...Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or… more
- Tennessee Comptroller of the Treasury (Nashville, TN)
- Information Systems Auditor Are you curious about how technology works behind the scenes? Do you want to apply your skills to help keep state government ... for millions of Tennesseans? The Tennessee Comptroller of the Treasury is seeking an Information Systems Auditor to join our team. In this role, you will… more
- Red Gate Group (Chantilly, VA)
- …values both service excellence and employee wellbeing. The Red Gate Group is seeking an Information Systems Auditor to support the United States Air Force ... (MA) program on DoD installations and other government facilities. As an Information Systems Auditor , you will leverage your technical expertise to identify… more
- New York State Civil Service (Binghamton, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Information Systems Auditor 1 (SG-23)(NYHELPS) Item# 02943 Occupational Category Financial, ... apply, copy and paste the following link into your browser:https://www.osc.ny.gov/jobs/openings/ information - systems - auditor -1/092625 Reference Item #02943-BEP on… more
- MyFlorida (Tallahassee, FL)
- …with major course work in another field of study and possession of a Certified Information Systems Auditor certificate or a master's degree in business ... and procedures. + Prepares reports recommending improvements in accounting methods, information systems , program operations, and internal and other management… more
- MyFlorida (Tallahassee, FL)
- …with major course work in another field of study and possession of a Certified Information Systems Auditor (CISA) certificate or a master's degree in ... and procedures. + Assists in the preparation of reports recommending improvements in information systems , and internal and other management controls. + Prepares… more
- Capital One (Mclean, VA)
- …**Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification(s)** ... information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own...Tableau, SQL, Python)** + **1+ years of experience in information systems auditing, including testing IT general… 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 , Audit Operations and Reporting Capital One's Audit...communications reporting and other cross functional activities. Utilize internal systems , data repositories and analytical tools to execute operational… 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 ), Consumer Lending...information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own… more
- Federal Reserve Bank (San Francisco, CA)
- …of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) required within 24 months of placement ... mission to advance the nation's monetary, financial, and payment systems to build a stronger economy for all Americans....coverage within the Bank, access to all Bank activities, information , records, property, and employees relevant to our audit… more
- Norfolk Southern (Atlanta, GA)
- …Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) **Technical Skills** + MS Office ... Internal Auditor Apply now " **Date:** Sep 9, 2025...visualization tools (Spotfire, Tableau, etc.) + Experience with internal systems (SAP, mainframe, Workiva, etc.) + Performance of work… more
- Federal Reserve Bank (San Francisco, CA)
- …of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) required within 24 months of placement ... a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash...effectiveness of controls regarding the reliability and integrity of information systems and operational information ,… more
- Capital One (Mclean, VA)
- …related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...security (application security, network security, cyber security, data protection), information systems risk management, information … more
- Capital One (Riverwoods, IL)
- …as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) ... Principal Auditor - Payments Network Capital One's Audit function...experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a… more
- MyFlorida (Tallahassee, FL)
- …audit certificate (CIA) issued by the Institute of Internal Auditors, and/or a certified information systems auditor certificate, (CISA) issued by the ... IT AUDITOR - 67012982 Date: Oct 2, 2025 The State Personnel...Information Systems Audit and Control Association (ISACA) is preferred, but not required.… more