- Deloitte (Washington, DC)
- …do: + Assist in leading Federal IC clients in navigating the complexities of financial decisions, systems , processes, and transactions. + Work with Federal IC ... Document and test computer-based controls in manual and automated processes, and review systems that support key financial operations. + Develop and institute… more
- City National Bank (Jersey City, NJ)
- … Internal Auditor (CIA) Or * Certified Information Systems Auditor ( CISA ) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money ... in an internal audit role within the banking or financial services industry, or with an public accounting firm....direct reports and demonstrated ability to develop people * Certified Trust Compliance Professional (CTCP) Or * Certified… more
- New York State Civil Service (Albany, NY)
- …of directors and regulatory agencies. * One or more industry certifications such as CISA ( Certified Information Systems Auditor), CRISC ( Certified Risk ... NY HELP No Agency Financial Services, Department of Title IT/Cyber Supervision -...in Cybersecurity), CGRC (Governance, Risk and Compliance), and CISSP ( Certified Information Systems Security Professional). * Experience… more
- Regions Bank (Birmingham, AL)
- …Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) + Certified Financial Systems Auditor (CFSA) + Certified Fraud ... Examiner (CFE) + Certified Information Systems Auditor ( CISA ) + Certified ...organizational skills + Strong work ethic and self-motivation The Financial Crimes and Operations/Payments/Treasury Management auditor will support the… more
- Banner Health (AZ)
- …the position. Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor ( CISA ), Systems Security ... objectives to plan and designing, developing, and implementing, efficient business, technical, financial , and operational practices or systems in support of core… more
- Guidehouse (Shaw AFB, SC)
- …Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ( CISA ) + Program Management Professional ... Office of Management and Budget (OMB) policies and federal financial management systems + Understanding of DoD...(PMP) + Certified Government Financial Manager (CGFM) + Certified Defense … more
- NTT America, Inc. (Charlotte, NC)
- …as Certified Analytics Professional (CAP), Data Analyst Associate (Power BI), Certified Information Systems Auditor ( CISA ), or similar **Ideal Mindset:** ... adaptable, and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North… more
- Navy Federal Credit Union (Pensacola, FL)
- …or the equivalent combination of experience, education and training Desired Qualifications + Certified Information Systems Auditor ( CISA ), Certified ... Oxley Act (SOX). Work closely with key business partners to understand processes, financial statement risks, and key financial controls to reduce the risk… more
- TXNM Energy (Albuquerque, NM)
- …of education and/or experience related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor ( CISA ), Certified ... of education and/or experience related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor ( CISA ), Certified … more
- MTA (New York, NY)
- …in Risk Management Assurance (CRMA) ISC2 Certified in Cybersecurity Certified Information Systems Auditor ( CISA ) Global Information Assurance ... Professional (CIPP) Certified Information Security Manager (CISM) Certified Information Systems Auditor ( CISA )...a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics… more
- CoStar Realty Information, Inc. (Arlington, VA)
- … Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) is highly desirable * Experience ... Director Financial Control Compliance Job Description **CoStar Group Company...teams, you will identify and mitigate risks related to financial reporting, ensuring controls are monitored and documented. You… more
- Moss Adams LLP (Salt Lake City, UT)
- …Financial Services group provides regulatory compliance, internal audit, information systems and related consulting services for financial institutions, ... ** Financial Services Advisory - IT Audit Staff** **Description**...* Bachelor's degree or equivalent work experience required; information systems , business, accounting, or finance preferred * Security and/or… more
- Ventura County (Ventura, CA)
- … Certified Public Accountant (CPA) license issued by the State of California + Certified Information Systems Auditor ( CISA ) designation + Certified ... financial management and large human resource and payroll systems , such as PeopleSoft 9X or later, UKG Workforce...(CPA) license issued by the State of California + Certified Information Systems Auditor ( CISA )… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- … systems , quantitative methods, or statistics; OR A bachelor's degree plus a Certified Information Systems Auditor ( CISA ) or Certified Government ... NOTE THAT NOT ALL TASKS ARE INCLUDED. May conduct financial , operational, and/or compliance type audits for an agency....(CFE) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ( CISA )… more
- Louisiana Department of State Civil Service (Bossier City, LA)
- …four years of experience in accounting or auditing; OR A bachelor's degree plus a Certified Information Systems Auditor ( CISA ) or Certified Government ... please enter N/A . (Ex. ACCT 2001 - Introductory Financial Accounting - 3 hrs - LSU) Failure to...(CFE) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ( CISA )… more
- Commonwealth of Pennsylvania (PA)
- … Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ( CISA ) + Residence in one of the ... + CGFM ( Certified Government Financial Manager) + CIA ( Certified Internal Auditor) + CISA ( Certified Information Systems Auditor) + None 07 Do… more
- Capital One (Mclean, VA)
- …certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor ( CISA ), Certified in ... or military experience + At least 3 years of Financial Services Risk Management Experience + At least 2...Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications +… more
- MyFlorida (Tallahassee, FL)
- …university with major course work in another field of study and possession of a Certified Information Systems Auditor ( CISA ) certificate or a master's degree ... including, but not limited to, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + Assists… more
- Nuvance Health (Danbury, CT)
- … Fraud Examiner (CFE); * Certified Internal Auditor (CIA); or/and * Certified Information System Auditor ( CISA ). Working Conditions: Manual: Little or no ... risk exposures related to Nuvance Healthi? 1/2s governance, operations, and information systems ; (b) the reliability and integrity of Nuvance Healthi? 1/2s … more
- MUFG (Tempe, AZ)
- …PCI, etc. + These certification are a plus - Imperva Database Security Specialist (IDSS), Certified Information Systems Auditor ( CISA ), Certified Ethical ... Risk and Compliance (CGRC), formerly Certified Authorization Professional [CAP], Certified Information Systems Security Professional (CISSP), Certified … more