- 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
- CVS Health (Hartford, CT)
- …and improve team effectiveness **Required Qualifications:** + 2+ years of professional audit experience + CISA Professional Designation + Ability to travel ... locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT...will be a key member of the IT Internal Audit team and will participate in the execution of… more
- TD Bank (Mount Laurel, NJ)
- …experience around design of SOX controls + Professional accounting(CPA) or audit certification (CIA, CISA ) certification + banking or consulting experience ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible...progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to… more
- Amalgamated Bank (New York, NY)
- …related field, postgraduate work preferred with at least 10 years of experience in Internal Audit . + CPA, CIA, CISA , would be a plus. + Project management ... SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities.… more
- TD Bank (Mount Laurel, NJ)
- …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
- Steampunk (Mclean, VA)
- …relevant experience + Possession of a professional certification relevant to cybersecurity or audit processes (eg, CISSP, CISA ). + Demonstrated ability to lead ... **Overview** **Steampunk** is seeking a **Cyber Audit Maturity Lead** to drive the strategic maturity...Maturity Lead** to drive the strategic maturity of our audit team's processes and modernize key areas to support… more
- Meta (Menlo Park, CA)
- …reach a solution **Preferred Qualifications:** Preferred Qualifications: 15. MBA, CIA, and/or CISA 16. Audit experience in Ad platform Companies 17. Experience ... **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance, Human… more
- MUFG (Mulga, AL)
- …behaviour, and adheres to other similar professional requirements, + Technology and Audit certifications, such as CISA , CISSP, CAI, CRISK, CGEIT, strongly ... and effective audits to: + Plan and carry out audit assignments according to the risk-based audit ...out audit assignments according to the risk-based audit plan and/or other ad-hoc assignments with appropriate updates… 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 ... System 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
- New York Power Authority (White Plains, NY)
- …Certifications** + Bachelor's degree. + Minimum four years of Information Systems Technology audit experience. + CISA is required. + Experience auditing some of ... - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective assurance… more
- Warner Bros. Discovery (Atlanta, GA)
- …degree in accounting, IT, finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA , CRMA or other professional ... the business, fostering a collaborative and supportive work environment. + Professional audit certifications preferred (CPA, CIA, CISA , CRMA or other… more
- Bank of America (Stamford, CT)
- …Understanding of statistical sampling testing approach + Advanced degree or certifications (CIA, CISA , CPA) **Skills:** + Audit testing execution + Internal ... Audit Supervisor, Global Market Ops, NFRR, Tax &...responsible for independently performing test work during highly complex audit activities for Global Markets Operations (GMO) and NFRR,… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …experience. A baccalaureate degree plus a Certified Information Systems Auditor ( CISA ) or Certified Government Audit Professional (CGAP) designation will ... Audit Director 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4658823) 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:** 220,000.00 -...future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit is a member of the US Audit… more
- Warner Bros. Discovery (Knoxville, TN)
- …or degree in accounting, IT, finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA , CRMA or other professional ... the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in...processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create, protect,… more
- Warner Bros. Discovery (Burbank, CA)
- …degree in accounting, IT, finance, business or related experience. + 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
- Arkansas Children's (Little Rock, AR)
- …certifications is required - **Recommended Certifications:** Certified Information Systems Auditor ( CISA ) - Information Systems Audit and Control Association ... see job description for details. **Time Type:** Full time **Department:** CC407070 Audit Services **Summary:** Responsible for system internal audit function.… more
- Randstad US (Mclean, VA)
- …or willingness to obtain a Secret Level Clearance. + Certified Information Systems Audit ( CISA ) or similar certification including CPA + SAP certifications in ... or evaluations + Background in information security and assurance or IT audit . + Perform assessments of IT controls using industry-standard guidance and leading… more
- Amazon (Arlington, VA)
- …- Master's degree or equivalent - * Big 4 consulting experience or Internal Audit experience - * Relevant certifications (CIA, CISA , CIPP, CIPM, CIPT, HCISPP, ... Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across...Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance… 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