- Expand Energy Corporation (Oklahoma City, OK)
- …Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit ... # **Certified Information Systems Auditor ** **Date:** Dec 31, 2025 **Location:** Oklahoma City, OK, US, 73118Spring, TX, US, 77389 **Company:** Expand Energy… 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) (Virginia Beach, 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
- 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
- Capital One (Riverwoods, IL)
- …as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) ... Principal Auditor (Experienced Senior Auditor ),...experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a… more
- Truist (Richmond, VA)
- …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
- CARMAX (Richmond, VA)
- …and/ or financial services knowledge; preferably within a publicly held company + Certified Information Systems Auditor (CISA) or Certified in Risk and ... procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought… more
- Regions Bank (Hoover, AL)
- … Systems Auditor (CFSA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) + Certified Information Systems ... section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in...+ Successful candidates typically hold a bachelor's degree in Information Systems , Computer Science, Accounting, or a… more
- Marathon Petroleum Corporation (Findlay, OH)
- …within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information ... in ensuring the integrity and security of our organization's information systems . Your expertise in auditing and...KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on… 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: Nov 22,...the ability to engage effectively across all levels, including senior management. Comfortable working in a fast-paced, agile environment.… 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
- UCHealth (Aurora, CO)
- …Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) We improve lives. In ... and strengthens relationships with key audit and non-audit customers. Other Information : + Minimum Required Education: Bachelor's degree. + Minimum Experience: 3… more
- LA Care Health Plan (Los Angeles, CA)
- … Auditor (CIA) or Cerfitified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) Licenses/Certifications Preferred Required Training ... Senior Internal Auditor Job Category: Accounting/Finance...and what is necessary for successful tactical collaboration and information sharing. Good communication skills along with good or… more
- CARMAX (Richmond, VA)
- …experience leading internal audit engagements, including project management capabilities + Certified Information Systems Auditor (CISA) or Certified in Risk ... to the table:_** + Bachelors degree, preferably in Computer Science, Accounting Information Systems , Accounting/Finance, or other related business field + 8+… more
- US Bank (Irving, TX)
- …and written communication skills. - Desire to obtain Professional Certifications (ie, Certified Information Systems Auditor (CISA), Certified Information ... supervision from audit team management. The Senior Auditor is expected to be familiar with information...market. This team also drives the transformation of core systems for customers and employees and is accountable for… 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
- ERCOT (Taylor, TX)
- …knowledge to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal ... Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional (Preferred) WORK… more
- Sedgwick (Indianapolis, IN)
- …Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor (CISA) designation preferred. Experience: Four ... to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal Auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal audit procedures under… more
- MUFG (Los Angeles, CA)
- …accredited college or university. + Professional auditing certifications, such as the Certified Information Systems Auditor (CISA), Certified Information ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… 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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