- Halliburton (Houston, TX)
- Sr . Information Systems Auditor Date: May 8, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, ... made without regard to race, color, religion, disability, genetic information , pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation,… more
- TXNM Energy (Albuquerque, NM)
- …and/or experience related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal ... IT Auditor , I- Sr . Location: Albuquerque, NM, United...experience related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified… more
- MyFlorida (Tallahassee, FL)
- …with major course work in another field of study and possession of a Certified Information Systems Auditor certificate or a master's degree in business ... Gainesville, Jacksonville, Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related ... equal to their level of experience, Level I, II, Senior Auditor , Lead Senior ...Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other… more
- Capital One (Plano, TX)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Principal Auditor (Experienced Senior Auditor )...information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own… more
- Trinity Health (Livonia, MI)
- …+ Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + Minimum of three (3) years ... + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Fraud Examiner. + Computer experience:… more
- Truist (Atlanta, GA)
- …pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...3. Bachelor's degree in fields such as Computer Science, Information Systems , or Information Technology.… more
- Norfolk Southern (Atlanta, GA)
- …Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) **Technical Skills** + MS Office ... visualization tools (Spotfire, Tableau, etc.) + Experience with internal systems (SAP, mainframe, Workiva, etc.) + Performance of work...+ Adaptive Thinking **Career Path** Predecessor Jobs: + Staff Auditor Future Jobs: + Sr . Internal … more
- Federal Reserve Bank (Dallas, TX)
- …+ Certified Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation is highly preferred. + ... connecting with the people and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of… more
- EverBank (Charlotte, NC)
- …and TeamMate+. + Preferred certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA). + Strong attention to detail, ... **Internal Auditor Sr - PPG** The Senior Internal...origin, ancestry, physical or mental disability, genetic history and information , or military or veteran status. Providing a safe,… more
- Robert Half Finance & Accounting (Houston, TX)
- …as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable * Proficiency ... industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's...in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information . (C) 2025 Robert Half. An Equal Opportunity Employer.… more
- Marathon Petroleum Corporation (Findlay, OH)
- …Professional Certifications are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Certified Information ... environment. POSITION SUMMARY MPC has an opportunity for a Senior IT Auditor ! This role is located...in ensuring the integrity and security of our organization's information systems . Your expertise in auditing and… more
- UMB Bank (Kansas City, MO)
- …points if you have: One or more of the following Industry certifications: Certified Information Systems Auditor (CISA), Certified Information Systems ... The ** Senior Auditor - IT** will participate...The ** Senior Auditor - IT** will participate in the planning,...or technology fields. + 2 years work experience in information systems auditing, internal control consulting, or… more
- American Tower (Boston, MA)
- …required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor strongly preferred. + Strong project ... **The Team** We are seeking a Senior Auditor to join American Tower's...testing. + Compile audit findings recommend value-added revisions to systems and procedures, and communicate audit findings to management… more
- Vestis Services (Roswell, GA)
- …+ Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) credentials or willingness to obtain ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide...their rights pursuant to federal employment laws. For further information , please review the Know Your Rights (https://www.eeoc.gov/poster) notice… more
- Academy Sports + Outdoors (Katy, TX)
- … Systems , Accounting, Business Administration or similar field required + Certified Information Systems Auditor (CISA), Certified Information ... implementation and maintenance capacity + Experience working within an Information Technology organization, supporting enterprise level IT functions and processes… more
- Aegon Asset Management (Cedar Rapids, IA)
- …driven environment. + Proficiency using MS Office tools. Preferred Qualifications: + Certified Information Systems Auditor (CISA), Certified Information ... Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or related certification. Working Conditions: + Hybrid + Occasional travel. Location: +… more
- Medical Mutual of Ohio (Brooklyn, OH)
- …Public Accountant (CPA) required. . Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other related professional ... Reviews findings and recommendations for complex or sensitive issues with senior management and seeks to resolve differences. Ascertains that corrective actions… more
- conEdison (New York, NY)
- …Preferred or + Other: Certified Fraud Examiner (CFE) Preferred or + Other: Certified Information Systems Auditor (CISA) Preferred or + Other: Equivalent ... the need for escalation to management for issue resolution and support. Presents information and successfully conveys a point of view in a professional manner,… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Multiple permanent positions are available at all experience levels, from Entry to Senior level on a multi-year contract. Paid relocation to Fort Knox is not ... associated Assessment and Authorization (A&A) requirements for annual Federal Information Security Management Act (FISMA) reporting Additional details of positions… more
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