- Ace Hardware (Oak Brook, IL)
- …+ Bachelor's Degree with focus in Accounting, Finance, Business, Computer Science, Information Technology, or Information Systems is **_required_** . ... **About This Role** The primary purpose of the Principal IT Auditor is to assist...+ 7+ years' experience in Accounting, Finance, Business, or IT/ Information Systems is preferred. + Previous experience… more
- Northrop Grumman (Falls Church, VA)
- …SCI or TS SAP Access. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified ... executive level management. Basic Qualifications: + Bachelor's degree in Information Systems /Technology, Cybersecurity, Business, Finance, Accounting, Data… more
- Global Foundries (Austin, TX)
- …out various types of internal audits ranging from Business Operations to Information Systems related, to ensure compliance with the organization's policies, ... requirements and programs Required Qualifications: + Bachelor's degree in accounting, Finance, Information Systems , or Information Technology, + Minimum of… more
- Capital One (Mclean, VA)
- …**Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification(s)** ... auditor -in-charge** + **2+ years of experience in information systems auditing, including testing IT general...Senior Staff Auditor ; $118,700 - $135,400 for Principal Auditor Candidates hired to work in… more
- State of Michigan (MI)
- …credits in one or a combination of the following: finance, economics, information systems , business analytics, data analytics, statistics, quantitative methods, ... Auditor General positions responsible for auditing. Possession of a Certified Internal Auditor certification or a Certified Information System Auditor … more
- USAA (San Antonio, TX)
- …presentation, and project management skills + Preferred designations include CISA (Certified Information Systems Auditor ), CISSP (Certified Information ... of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based assurance and… more
- Republic Services (Phoenix, AZ)
- …in both written and verbal formats and recommends corrective action. + Examine information technology (IT) processes and systems by evaluating control risks/gaps ... IT security. + Strong knowledge of IT general controls related to operations, information security and change management of systems software, application source… more
- State of New York Mortgage Agency (New York, NY)
- …and support services, including Human Resources, Communications and Public Information , Legal Affairs, Fair Housing, Policy Development, Competitive Procurement and ... Facilities and Building Management Services, Internal Audit, Project Management and Information Technology Services. OPS values professionals that enjoy working in a… more
- University of Washington (Seattle, WA)
- …of ethics. * Requires advanced risk analysis techniques using data from multiple systems . * Participates in the business process review of systems ... and handling of highly sensitive and/or confidential issues and information . Internal Audit is a primary tool of the...Internal Audit rest with the work performed by the Principal , Senior and Staff Auditors. **DUTIES AND RESPONSIBILITIES** **Audit… more
- Fresenius Medical Center (Waltham, MA)
- …primarily be responsible for helping to develop, manage and execute the global information system (IS) section of the GIA annual Audit Plan. This further includes ... develop data analytic strategies and support the team in advance analysis. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Identifies and evaluates FME's IT risk areas… 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 ... security (application security, network security, cyber security, data protection), information systems risk management, information systems… more
- Steampunk (Mclean, VA)
- …Security Professional (CISSP) + CompTIA Advanced Security Practitioner (CASP) + Certified Information Systems Auditor (CISA) + Certified Information ... IA Compliance Tools. + Devise a plan to certify and accredit their assigned Information system or information systems . + Respond to emerging requirements… more
- Capital One (Richmond, VA)
- …in Auditing and Control Evaluation + Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination + AWS Certified ... 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley (SOX) Advisory Team Capital One is a diversified… more
- United Airlines (Chicago, IL)
- …+ Certified Information Systems Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Systems Security Certified ... industry. United's CDR team is tasked with keeping our customers' and employees' information safe and secure. Our primary mission is to embed cybersecurity into the… more
- Walmart (Bentonville, AR)
- …accessibility standards and guidelines for supporting an inclusive culture. CISA - Certified Information Systems Auditor - Certification, CISSP - Certified ... are no minimum qualifications. Option 1: Bachelor's degree in computer science, information technology, engineering, information systems , cybersecurity, or… more
- McDermott (Houston, TX)
- …+ Possess ISO Auditor 9001, 14001, 18001 other globally recognized Quality Management Systems Internal Auditor training + Ability to work as a team member as ... across 54 countries. Here, what you do matters. **Job Overview:** The Principal QHSES Assurance Specialist is responsible for interpreting internal or external… more
- Walmart (Bentonville, AR)
- …accessibility standards and guidelines for supporting an inclusive culture. CISA - Certified Information Systems Auditor - Certification, CISSP - Certified ... are no minimum qualifications. Option 1: Bachelor's degree in computer science, information technology, engineering, information systems , cybersecurity, or… more
- Capital One (Mclean, VA)
- Locations: VA - McLean, United States of America, McLean, Virginia : Principal Associate, Project Manager - Product and Platform Management (Hybrid) Capital One, a ... modernization effort. One that will dramatically change how our systems operate, and how we manage these customers from...always ready to respond to a request from an auditor or regulator. As a Principle Associate of Project… more
- Discover (Riverwoods, IL)
- …millions of people find a brighter financial future with Discover. **Job Description:** ** Principal Business Risk & Control Specialist** At Discover, be part of a ... include risk assessment, controls, procedure documentation, process design, control workflow/ systems , reporting, testing, remediation, and third-party management. This includes… more
- World Wide Technology (St. Louis, MO)
- … Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA) a plus. **Want to learn ... WPA3, AES-GCM, and TLS. + Experience with Key Management Systems (on-prem & cloud), such as Thales or HSMs...Thales or HSMs a plus. + Bachelor's degree in Information Security, Cybersecurity, or a related field (Master's degree… more