- 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 (Chicago, IL)
- …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
- 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
- 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
- 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
- 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
- Ally (Lansing, MI)
- …and experience (including military service). * 3+ years of work experience in IT audit required * Relevant certification ( CISA , CISSP, CIA, CPA, etc.), is a ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...use your critical thinking skills for completing assigned technology audit activities. Also, an individual would need to be… more
- University of Colorado (Denver, CO)
- …Examiner (CFE), Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ), or relevant audit -related certification. **Knowledge, Skills, and ... Able to identify, classify, rate, and communicate risks and issues on assigned audit areas accurately and succinctly. + Accountable for timely completion of audit… more
- State of Colorado (Denver, CO)
- …Examiner (CFE), Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ), or relevant audit -related certification. Knowledge, Skills, and ... Administration (https://www.cu.edu/cu-careers/cu-system) . Position Summary: The Department of Internal Audit reports directly to the University of Colorado (CU)… more
- DXC Technology (Tallahassee, FL)
- …situations concurrently Robust diagnostic/problem solving skills Industry standard security/ audit certifications: CISSP, CISA , GSEC, etc Familiarity ... and networks, along with the respective security standards/protocols associated with them. Audit process management experience Travel may be required up to 25% **DXC… more
- TECO Energy (Ybor City, FL)
- …months of employment in this position. Preferred: Current ITIL Certification. Audit (Certified Information Systems Auditor [ CISA ] or security-related (Certified ... Library (ITIL) Certification within 6 months of employment in this position. Audit (Certified Information Systems Auditor [ CISA ] or security-related (eg,… 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