- Insmed Incorporated (NJ)
- …capacity, aligned to either our Bridgewater, NJ or San Diego location. The Sr . Quality Engineer, Digital Systems Quality Assurance (QA), is responsible for ... contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for...providing quality oversight of GxP computerized systems throughout their lifecycle, ensuring compliance with FDA, EMA,… more
- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... Contract Audits, Data Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology (IT) Systems , Information Technology… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications and … more
- Chandler Asset Management (San Diego, CA)
- …invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory ... ESOP company or similar structure and the last 3+ years in a senior or management role Experience in financial services or professional services preferred… more
- Capital One (Mclean, VA)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification(s) + ... Sr . Auditor - Dynamic Audit Resourcing...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of… 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
- Capital One (Richmond, VA)
- …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
- City of Minneapolis (Minneapolis, MN)
- …Knowledge, Skills and Abilities + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Government Auditing ... clients for continuous monitoring and resolving disputes before involving senior management + Maintain project tracking in audit software... (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) +… more
- TXNM Energy (Albuquerque, NM)
- …Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certification is required . Progress ... Sr Auditor Location: Albuquerque, NM, United...company policies and external regulations, with minimal supervision. The senior auditor collaborates with management to identify… 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
- Truist (Raleigh, NC)
- …Science, or a related field. 2. Possess relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Insight Global (Los Angeles, CA)
- …experience in internal audit or public accounting (1-2 years as SR .) *Certified Information Systems Auditor (CISA), Certified Information Systems ... Job Description The Senior Internal Auditor , IT will lead...about how we collect, keep, and process your private information , please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.… more
- CARMAX (Richmond, VA)
- …a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) **About ... aspects of the annual SOX 404 audit. As a Senior Auditor - Technology, you'll wear many...table:** + Bachelors degree, preferably in Computer Science, Accounting Information Systems , Accounting/Finance, or other related business… more
- Rochester Institute of Technology (Rochester, NY)
- …a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation Skills: + Possesses a ... **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit,...achieving its mission and objectives. + Creates concise summary information of control issues and solutions for senior… more
- Subaru of America (Camden, NJ)
- …Certified Public Accountant, (possesses or actively pursuing) , required or + Certified Information Systems Auditor (CISA) (possesses or actively pursuing) , ... of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information… more
- MAPFRE Insurance (Webster, MA)
- …Accountant (CPA) designation, Certified Internal Auditor (CIA) designation or Certified Information Systems Auditor (CISA) designation preferred + 1-2 ... Internal Auditor (Webster or Boston, MA) Date: Oct 21,...the ability to engage effectively across all levels, including senior management. Comfortable working in a fast-paced, agile environment.… more
- Publix (Lakeland, FL)
- …years of experience in IT auditing. + Professional certifications such as: + Certified Information Systems Auditor (CISA) + Certified Information ... **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology (IT) Auditor ...degree in an analytical field (eg, MIS, Decision and Information Sciences, Computer Information Systems ,… more
- Micron Technology, Inc. (Boise, ID)
- …Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), CISSP (Certified Information ... than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team...system (Workiva). **Minimum Qualifications:** + Bachelor's degree in Computer/Management Information Systems , Accounting, or equivalent. + 4-5… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …data privacy regulations. * Strong analytical and problem-solving skills. * Certified Information Systems Auditor (CISA) or equivalent certification ... Description We are looking for a skilled Senior IT Auditor to join our...efficiency, and ensuring compliance across various IT frameworks and systems . This position offers the opportunity to work with… more
- American Water (Camden, NJ)
- …a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance, or ... Water is the best choice for your next role! Click here for more information on our inclusion, diversity, and equity journey. * About American Water* American Water… more
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