- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …laws and regulations; and assets of the University are properly protected. The Information Systems Auditor is responsible for detailed evaluations, internal ... Preference for individual with least one professional certification such as: + Certified Information Systems Auditor ( CISA ) + Certified Internal Auditor… more
- New York State Civil Service (Menands, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Information Systems Auditor 1 (NY HELPS), Item#151179 Occupational Category Other Professional ... Information Technology* Cybersecurity Duties Description Under the direction of the Information Systems Auditor 2 (SG-27), the Information Systems… more
- Tennessee Comptroller of the Treasury (Knoxville, TN)
- Accounting & Information Systems Auditor A person in this role may live in Knox County and surrounding counties. About Our Office The Office of the ... Responsibilities may include examining and reviewing records, reports, financial statements, information systems , and management practices for state and local… more
- 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 ... as a Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Information Systems … more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …one year of the required experience. A baccalaureate degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional ... Fraud Examiner (CFE) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Certified Government Audit Professional (CGAP) +… more
- Ventura County (Ventura, CA)
- …(CPA) license, a Certified Internal Auditor (CIA) certificate, or a Certified Information Systems Auditor (CISA) certificate is highly desirable. The ... license, a Certified Internal Auditor (CIA) certificate, a Certified Information Systems Auditor (CISA) certificate or an advanced degree in accounting,… 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 ... and procedures. + Prepares reports recommending improvements in accounting methods, information systems , program operations, and internal and other management… more
- MyFlorida (Tallahassee, FL)
- …with major course work in another field of study and possession of a Certified Information Systems Auditor (CISA) certificate or a master's degree in ... and procedures. + Assists in the preparation of reports recommending improvements in information systems , and internal and other management controls. + Prepares… more
- Capital One (Mclean, VA)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification(s) ... the role of auditor -in-charge + 2+ years of experience in information systems auditing, including testing IT general controls + Master's Degree in Auditing,… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …semester hours of the required coursework. A baccalaureate degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit ... Auditor 1, 2, or 3 (Royalty Reporting &...accounting, auditing, business, finance, management, economics, quantitative methods, or information systems . SUBSTITUTIONS: A certified public accountant… 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 ... communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities managing… 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
- State of Georgia (Fulton County, GA)
- …Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Government Financial Manager ... one (1) year of experience at the lower level Auditor /Examiner 1 (FIP030) or equivalent position. Additional Information... Auditor /Examiner 1 (FIP030) or equivalent position. Additional Information + Agency Logo: + Requisition ID: FIN04RL +… 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...of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the… more
- The City of Houston (Houston, TX)
- …Certified Public Accountant (CPA), Certified Government Auditing Professional (CGAP), or Certified Information Systems Auditor (CISA). Any of the other ... REQUIREMENTS Bachelor's degree in Accounting, Business Administration, Economics, Finance, Information Systems , Political Science, or Public Administration from… more
- Capital One (Plano, TX)
- …in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is...+ **At least 2 years of experience in auditing, information systems risk management, technology operations or… more
- Banc of California (Santa Ana, CA)
- …a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) designation. The candidate must be ... Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a plus. **HOW WE'LL SUPPORT YOU** +… 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 **Overall Job Summary**...for performing assurance and consulting services and audits of information systems and IT business processes at… more
- Capital One (Richmond, VA)
- …related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with ... security (application security, network security, cyber security, data protection), information systems risk management, information systems… more
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