- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA , or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health Requisition # ... Bachelor's degree in a related field and seven (7) years related audit management/operational experience of which three (3) years of auditing experience in… more
- Subaru of America (Camden, NJ)
- …Requirements: A Certified Public Accountant (CPA) and Certified Information Systems Audit ( CISA ) are required. Ideally also a Certified Internal ... delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the...The ideal candidate will hold CPA, CIA, CFE, and CISA certifications, with extensive auditing experience, preferably in the… more
- United Airlines (Chicago, IL)
- …or related fields + 3 - 5 years of experience in public accounting or internal audit + CISA , CIA, Internal Audit and/or Big 4 consulting experience + ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- ZF (Northville, MI)
- …is a plus. + Conflict management abilities, intercultural competence. + Professional audit certification(s) ( CISA , CIA or other relevant) mandatory. **What We ... IT Audit Supervisor Country/Region: US Location: Northville, MI, US...Active Safety US Inc. **About the Team:** The IT Audit Supervisor leads audit activities, including evaluating… more
- Warner Bros. Discovery (Atlanta, GA)
- …Systems, Computer Science, or related field of study preferred. * Professional audit certifications preferred ( CISA , CISSP, CISM, CCSP, 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
- Warner Bros. Discovery (Burbank, CA)
- …Systems, Computer Science, or related field of study preferred.. * Professional audit certifications preferred ( CISA , CISSP, CISM, or other professional ... 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
- Carter's/OshKosh (Atlanta, GA)
- …(eg, Alteryx, SQL, Access, Excel, and Tableau preferred) + Experience achieving deadlines/ audit plan requirements + CISA required **Preferred skills and ... Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, technical knowledge,… more
- TD Bank (New York, NY)
- …to forecast initiatives and demand in order to develop annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit… more
- Experian (Allen, TX)
- …enhance our IT infrastructure. In addition to a college degree, candidates with IT and Audit certifications such as CISA , CISSP, or CPA will be given preference. ... auditing, risk management, or compliance. You will report to the Senior Director of IT Audit . This is a remote position that will work from home in the United… more
- University of Colorado (Denver, CO)
- …(1) year of project management experience + An active Certified Information Systems Audit ( CISA ) certification or development plan to achieve the certification ... and stakeholders accurately and succinctly. + Accountable for timely completion of audit activities throughout the audit cycle/process, ensuring testing is… more
- State of Colorado (Denver, CO)
- …(1) year of project management experience + An active Certified Information Systems Audit ( CISA ) certification or development plan to achieve the certification ... Administration (https://www.cu.edu/cu-careers/cu-system) . Position Summary: The Department of Internal Audit (IA) reports directly to the University of Colorado… more
- TXNM Energy (Albuquerque, NM)
- …8, 2025 **POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **PREFERENCES** **-** ** CISA , CPA, CMA, CFE, CIA, or ... DUTIES AND RESPONSIBILITIES: Plans, leads, and executes Information Technology (IT) audit projects and the IT portion of integrated audits (other financial,… more
- American Express (New York, NY)
- …Science, Accounting, Finance, Business, or related field + Professional Certification within IT Audit (CIA, CISA , CPA, or equivalent) expected to be obtained ... and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team members… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …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 (New York, NY)
- …degree in Accounting, IT, Finance, Business, or related field. + Professional audit certifications preferred (CPA, CIA, CISA , CRMA, or other professional ... 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
- GCI Communication Corp (Anchorage, AK)
- …external and/or internal IT audit or related background. * Preferred: + CPA, CISA , and/or CISM license. + Six or more years of experience in public accounting ... GCI's Senior Internal IT Audit is responsible for assisting in preparing and implementing a risk-based audit plan to assess, report on, and advance the company's… more
- Warner Bros. Discovery (Knoxville, TN)
- …degree in Accounting, IT, Finance, Business, or related field. + 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
- Scotiabank (New York, NY)
- …level ) in technology, business or other relevant area + IT Audit /Information Security professional designation ( CISA , CISSP, Cyber Certified), experience ... Director, US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 180,000.00 -...future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit is a member of the US Audit… more
- TD Bank (Charlotte, NC)
- …or willingness to pursue certification + Travel 25% or more **Preferred experience:** CISA certification IT Audit experience, experience with SOX as well.in ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of assigned audit … more
- Warner Bros. Discovery (Atlanta, GA)
- …degree in Accounting, IT, Finance, Business, or related field. + 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