- 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
- Capital One (Mclean, VA)
- …functional projects and programs in Risk + 2+ years of experience with SOX 404 audit testing: internal or external + CISA Certification + Ability to set ... Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager...testing. + Testing Readiness & Support: Perform independent Management "pre- audit " assessments of first line tech controls to determine… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …experience in corporate or public firm. + Professional certification, such as CPA, CIA, CISA , or CRCM, preferred. Requirements for IT Audit Domain include the ... be accompanied by relevant work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP, preferred. + Must be experienced in performing… more
- American Express (New York, NY)
- …required **Preferred Qualifications** + Minimum of 10 years of relevant experience in audit + Professional certification: CPA, CIA, CISA or other relevant ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit... Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …accounting or finance, Master's degree preferred. Must possess at least 1 relevant Internal Audit certification such as: CIA, CISA , CPA, CFE, or in the process ... partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal audit … more
- Warner Bros. Discovery (Atlanta, GA)
- …degree in accounting, IT, finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA , CRMA or other professional ... supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
- Google (Chicago, IL)
- …or making recommendations for risk mitigation. Preferred qualifications: + CIPP, CISSP, CISA , or related privacy or audit certifications. + Experience with ... practical experience. + 4 years of experience in Internal Audit , Risk, or Compliance roles with a focus on...governance teams to understand the privacy risk profile for audit planning and execution. + Design and execute … more
- Grant Thornton (Boston, MA)
- …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
- Grant Thornton (Dallas, TX)
- …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
- CHS Inc. (Inver Grove Heights, MN)
- …at least 2 years of people leadership + Expertise in internal or external audit **Additional Qualifications** + CPA, CIA, or CISA certification + Master's degree ... practices on operational and strategic issues. + Strategically navigate socializing audit results to ELT/SLT members before issuing reports. People Leader and… more
- Insight Global (Woonsocket, RI)
- …with Sailpoint - Experience gathering evidence and working with business stakeholders - CRISC, CISA , or any other Audit Certification null We are a company ... Job Description Insight Global is searching for a IAM Audit Controls Analyst to join a large customer. The...a large customer. The Analyst will pull data from audit boards, gather evidence from audit requests,… more
- Citizens (Westwood, MA)
- …Bachelor's degree required, graduate degree preferred Industry certifications related to internal audit or payments (eg, CISA , CISM, CIA, CAMS, CPP, ) ... professional designation preferred Industry certifications related to compliance, internal audit or payments (eg, CRCM, CERP, CISA ,...internal audit or payments (eg, CRCM, CERP, CISA , CIA, CAMS, CPP, APRP) Hours & Work Schedule:… more
- Stryker (Portage, MI)
- …Information Systems, Computer Science, or related field + 2+ years of IT Audit experience **Preferred:** + CISA , CISSP or other relevant professional ... limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor...with professional standards and provide supervision and coaching to audit staff. This hybrid role can be based out… more
- MyFlorida (Tallahassee, FL)
- …Management, or related field is preferred. A graduate degree is desirable. + Professional audit certification such as CPA, CIA, CISA , CGAP, CFE, FCCM etc. + ... AUDIT DIRECTOR - SES - 72000931 Date: Mar.... Requisition No: 846535 Agency: Management Services Working Title: AUDIT DIRECTOR - SES - 72000931 Pay Plan: SES… more
- Cushman & Wakefield (Chicago, IL)
- …and Sarbanes Oxley compliance, + Excellent project management skills + CPA, CIA, or CISA + Knowledge of professional audit standards, COSO framework, and risk ... **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior...This is a Senior Director role within the Internal Audit Department, reporting to the SVP, Head of Internal… more
- BMO Financial Group (Milwaukee, WI)
- …businesses, products, and services. + Professional designations or business designations such as CISA , CRISC, CIA, CPA- Audit . + Experience with data and system ... IT applications preferably for a financial services institution.** **Conducts audit engagements to critically assess management and internal control processes,… more
- Umpqua Bank (Tacoma, WA)
- …automation, and generative artificial intelligence (Gen AI) experience preferred. + CIA, CISA , CPA, CRCM or comparable audit , accounting, or risk management ... Audit Manager Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Denver, Colorado Phoenix, Arizona **Description** **About Us:** At… more
- Old Dominion University (Norfolk, VA)
- …long-term audit strategy of the University. + CPA , CIA or CISA required + Extensive progressive audit and leadership experience. Preferred Qualifications + ... Posting Details Job Title AUDIT DIRECTOR Department UNIVERSITY AUDIT DEPARTMENT Position Number FP031A Location Norfolk, VA Job Summary This position supports… more
- Bloomberg (New York, NY)
- …improvement **You'll need to have:** + Professional qualification required, eg, CPA, CA, CIA, CISA + 6+ years of audit experience, with a strong preference for ... Financial Audit Lead - Chief Audit Office - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043583 **Description &… 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