- 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
- New York State Civil Service (New York, NY)
- …Certified Cyber Forensics Professional (CCFP)* CSX Practitioner or CSX Specialist (CSXP,CSXS)* Certified Information Systems Auditor ( CISA )* Certified ... Examination Council programs of Information Technology (IT) environments (ie, systems management, electronic financial transactions, internet security, computer… 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
- Guidehouse (Indianapolis, IN)
- …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
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …and regulations, and will play a key role in analyzing, documenting, and improving financial management systems and practices. This position is located in our ... Collaborate with stakeholders to gather, validate, and prioritize requirements for financial management systems and processes * Develop functional… more
- Guidehouse (Mclean, VA)
- … Certified Risk and Information Systems Controller (CRISC) + Active Certified Information Systems Auditor ( CISA ) + Active Global Information Assurance ... Certification + Active Certified Information Security Manager (CISM) + Active Certified Information Systems Security Professional (CISSP) + Systems … 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
- 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
- Navy Exchange Services (NEX) (Washington, DC)
- …Security Essentials Certification (GSEC), Security Certified Network Professional (SCNP), Certified Information Systems Auditor ( CISA ), Certified ... Security Essentials Certification (GSEC), Security Certified Network Professional (SCNP), Certified Information Systems Auditor ( CISA ), Certified … more
- Idaho Division of Human Resources (Boise, ID)
- …public service and improving State government. Preferred, but not required * Certified Information System Auditor ( CISA ). * Information system auditing ... Information Systems Auditor Posting Begin Date: 2025/03/25 Posting End...regulatory compliance and provide technical support to the Office's financial audit, single audit and cyclical agency auditing teams.… 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
- Lumen (Jefferson City, MO)
- …security, virtualization technologies, best practices in information security, and CISA controls. Additionally, this role requires recurring collaboration with ... configuration templates, and implementation guides. - Implementation of production systems and training operations teams. - Experience with integrated network… 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
- US Capitol Police (Washington, DC)
- …Auditing experience is a plus. Possess a relevant professional certification to include Certified Information Systems Auditor ( CISA ), Certified ... policies, and various issues. The audits conducted may involve financial records and systems or consist of...Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Government Financial Manager (CGFM). All eligibility… more