- Truist (Richmond, VA)
- …professional certification (eg Certified Public Accountant (CPA), Certified Information Systems Audit ( CISA ), or Certified Internal Auditor (CIA)). 4. Possess ... shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- Mastercard (Atlanta, GA)
- …Advanced education desirable. * Relevant Professional certifications related to Internal Audit (eg, CISA , CIA, etc.), programming languages and/or data ... realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Our Purpose Internal Audit provides independent, objective assurance… more
- Grant Thornton (Charlotte, NC)
- …work experience with a professional services firm, or part of an internal audit function + CISA , CISSP, CISM, CPA license/certification preferred + Understanding ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- JPMorgan Chase (Jersey City, NJ)
- …and test of effectiveness work-papers. + Certification in one or more of the following audit or security focus areas: CISA , CISSP, SANS, or expertise in cloud ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a… more
- Zions Bancorporation (Midvale, UT)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Audit ( CISA ) or Certified Risk & Information Systems Control ... committees. **Qualifications:** + 8+ years of experience in control testing, internal audit , risk management, control consulting or directly related experience. + 2+… more
- Williams Adley (Washington, DC)
- …Not Required: + An Active US Secret Clearance + MBA, CGFM, CDFM, CIA, CFR, PMP, or CISA desirable + Performance audit , incurred cost audit , single audit , ... the development of detailed work plans, monitoring the progress of the audit , drafting reports, providing outstanding service to the client, and maintaining constant… more
- Coinbase (Atlanta, GA)
- …coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA , CFE, etc.) or comprehensive ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on global IT and security related… more
- Patterson Companies, Inc. (St. Paul, MN)
- …of Certified Public Accountants (AICPA) Preferred + Certified Information Systems Auditor ( CISA ) - Information Systems Audit and Control Association (ISACA) ... build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the planning, management, and execution of strategy… more
- Tradeweb (New York, NY)
- …degree in Accounting, Finance, Mathematics, Information Systems, Engineering + CPA, CIMA, CISA , CIA or similar audit or accounting related certification required ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to Director,… more
- Caris Life Sciences (Irving, TX)
- …+ 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification ( CISA , CIA, CISSP, CISM, CRISC). + 5+ years of ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Scotiabank (Dallas, TX)
- …management. **What You'll Bring** + Requires an undergraduate degree. An IT Audit /Information Security professional designation (eg, CISA , CISSP), and ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Bank of America (Newark, DE)
- …Bank of America business processes and applications Advanced degree or certifications (CIA, CISA etc. - CPA Preferred) Audit or risk/controls background in ... Audit Manager- CFO Data Quality Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** Acknowledge… more
- Robert Half Management Resources (Philadelphia, PA)
- …Business Administration, or a related field; certifications such as CPA, CIA, or CISA preferred. * Proficiency in audit software and data analytics tools ... Description We are looking for an experienced Audit Manager to join our team on a...our team on a long-term contract basis. As an Audit Manager, the role requires expertise in regulatory compliance,… more
- Iowa State University (IA)
- … audit experience. + A certification in a related field: CPA, CIA, CMA, CISA + Advanced knowledge of audit procedures, specifically the ability to assess an ... Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit . This position will work with complex accounting and financial data of… more
- Moss Adams LLP (Salt Lake City, UT)
- …and security standards + Working experience of information security as it relates to audit and compliance + CISA , CISM, CISSP, GCED, GSLC, CCSP, CompTIA Cloud ... , CASP certification or comparable IT security accreditation required + Excellent verbal and written communication skills + Proven commitment to providing exceptional client service \(internal and external\) + Ability to collaborate and work effectively across… more
- ManpowerGroup (Tempe, AZ)
- …Lead Implementor, METI - Registered Information Security Specialist) + Maintain a current audit certification (ie, CISA , GIAC GSNA, ISO 27001 Lead Auditor, IRCA ... ISMS LeadPrincipal Auditor, IIA Certified Internal Auditor) + Ability to work collaboratively with key customer stake holder (eg, process owners, technical resources ) and other team members + Excellent time management, written documentation, and oral… more
- ManpowerGroup (Denver, CO)
- …Lead Implementor, METI - Registered Information Security Specialist) + Maintain a current audit certification (ie, CISA , GIAC GSNA, ISO 27001 Lead Auditor, IRCA ... ISMS LeadPrincipal Auditor, IIA Certified Internal Auditor) + Ability to work collaboratively with key customer stake holder (eg, process owners, technical resources ) and other team members + Excellent time management, written documentation, and oral… more
- Liberty Latin America (PR)
- …Bachelor Degree, in Accounting + Professional qualifications highly desirable (eg CPA, CIA, CISA , etc.) + Financial and operational audit experience (minimum 3 ... Accounting + Professional qualifications highly desirable (eg CPA, CIA, CISA , etc.) + Financial and operational audit ...CIA, CISA , etc.) + Financial and operational audit experience (minimum 3 years) + Public Accounting experience… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage ... Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal ...you working towards certifications such as CIA, CPA, or CISA , and bring deep knowledge of internal controls, risk… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: The IT ... Audit Lead will lead complex audits and compliance initiatives...clearance (or eligibility), preferred + Professional certifications such as CISA , or PMP highly desired Recommended: + Experience performing:… more