- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA , or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** **New** Legal & Compliance UTMB Health ... 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
- 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
- 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
- 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
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …or auditing; OR A bachelor's degree plus a Certified Information Systems Auditor ( CISA ) or Certified Government Audit Professional (CGAP) designation plus five ... Audit Director 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4776005) Apply Audit Director 1 Salary $5,477.00 - $10,740.00 Monthly… 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
- 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 ... 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
- Citigroup (New York, NY)
- …these standards. **Qualifications:** + 5-8 years of relevant experience + Technology audit certification (eg CISA ) + Specific subject matter expertise regarding ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective of this role is to apply in-depth disciplinary… more
- New York Power Authority (White Plains, NY)
- …+ Bachelor's degree preferred. + Minimum 4years of Information Systems Technology audit experience preferred. + CISA is required. + Experience auditing ... of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance regarding the effectiveness and… more
- Guardian Life (New York, NY)
- …and Cybersecurity risk management space + A background in IT risk or IT audit + A CISA , CISM or other relevant certifications (a plus) + A college degree or ... leader who can coordinate with stakeholders including middle management in IT, audit and external auditors. + Manage budget and resources. Identify improvement… more
- Toyota (Plano, TX)
- …agile auditing methodology **What you bring** + Bachelor's degree AND professional audit /financial certification (eg CPA, CIA, CISA , CFE, etc.) or equivalent, ... position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated...IIA standards. Reporting to the Manager, Sales & Affiliate Audit , the person in this role will support the… more
- MSC Industrial Supply Co. (Davidson, NC)
- …field. + Minimum of 5 years of experience in IT compliance, risk management, or audit . + Relevant certifications (eg, CISA , CISSP, CISM) are a plus. + Strong ... ensuring compliance with relevant standards, internal policies and internal and external audit requirements. The ideal candidate will have a strong background in IT… more
- ManpowerGroup (Chicago, IL)
- …Lead Implementor, METI - Registered Information Security Specialist) + Maintain a current audit certification (ie, CISA , GIAC GSNA, ISO 27001 Lead Auditor, IRCA ... ISMS LeadPrincipal Auditor, IIA Certified Internal Auditor) + Ability to work collaboratively with key customer stake holder (eg, process owners, technical resources ) and other team members + Excellent time management, written documentation, and oral… more
- ManpowerGroup (Tempe, AZ)
- …Lead Implementor, METI - Registered Information Security Specialist) + Maintain a current audit certification (ie, CISA , GIAC GSNA, ISO 27001 Lead Auditor, IRCA ... ISMS LeadPrincipal Auditor, IIA Certified Internal Auditor) + Ability to work collaboratively with key customer stake holder (eg, process owners, technical resources ) and other team members + Excellent time management, written documentation, and oral… more