- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and other regulatory or financial reporting requirements. Direct supervision is received from an Information Systems Auditor 4. Duties include but are not ... only. Certification as a Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Information … 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 (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor , Line of Business Audit (Hybrid) **Capital One's Audit function is a… more
- Capital One (Plano, TX)
- …in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...+ **At least 2 years of experience in auditing, information systems risk management, technology operations or… more
- Capital One (Mclean, VA)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification(s) ... 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid)... auditor -in-charge + 2+ years of experience in information systems auditing, including testing IT general… more
- Capital One (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Commercial Bank Audit (Hybrid) The Internal Audit function within Capital One is a… more
- Capital One (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a… more
- Regions Bank (Hoover, AL)
- … Systems Auditor (CFSA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) + Certified Information Systems ... steps to safeguard and protect private and personally identifiable information you submit. The information that you...section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in… more
- Banc of California (Woodland Hills, CA)
- …a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) designation. The candidate must be ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP,...(CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a… more
- Tractor Supply Company (Brentwood, TN)
- …of education and experience will be considered. _Professional Certifications_ : Certified Information Systems Auditor (CISA), Certified Information ... Senior Information Technology Auditor ... Senior Information Technology Auditor **Overall Job Summary**...for performing assurance and consulting services and audits of information systems and IT business processes at… more
- CARMAX (Richmond, VA)
- …a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) Work ... 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
- Robert Half Finance & Accounting (San Jose, CA)
- …Science, Accounting, or related field. * Relevant professional certifications such as Certified Information Systems Auditor (CISA) are preferred. * Ability ... Description We are looking for a Sr . IT Auditor to join our...in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information . (C) 2024 Robert Half. An Equal Opportunity Employer.… more
- State of Minnesota (St. Paul, MN)
- …management performance, information systems , and investigative audits. The Senior Internal Auditor will review the activities, controls, records, and ... **Working Title: Senior Internal Auditor ** **Job Class: Finance... Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CSIA), Certified… more
- Navy Federal Credit Union (Pensacola, FL)
- …Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA)*Bachelor's degree or the equivalent ... the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership,… more
- ManpowerGroup (Baltimore, MD)
- …in Information Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), ... **Operational IT and Security Auditor -** Our client in **(Chicago, IL and...national origin, ancestry, sex, sexual orientation, gender identity, genetic information , religion, age, disability, protected veteran status, or any… more
- Resideo (Charlotte, NC)
- …such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information ... As a Senior Internal Auditor at Resideo, you...to regulatory requirements with a focus on our financial systems and infrastructure. + Formulate and execute risk-based audit… more
- Hawaii Pacific Health (Honolulu, HI)
- …Care Internal Auditor Professional (CHIAP), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Certified Public Accountant ... internal control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain aspects of the organization's internal… more
- Federal Reserve Bank (Washington, DC)
- …Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor , and other related professional ... Auditor - Supervision & Regulation (OIG) - R024754...recommended actions were implemented and may also assist with information technology audits. Audit work is conducted in accordance… more
- Federal Reserve Bank (Washington, DC)
- …Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor , and other related professional ... Auditor - Supervision and Regulation (OIG) - R024768...programs and operations. The incumbent may also assist with information technology audits, and assist with or lead follow-up… more
- Sabre (Dallas, TX)
- …of experience as an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). ... and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual...Controls); c. Test controls with a heavy focus on information systems and technology including complex application… more