- Merck & Co. (Durham, NC)
- …Durham team is seeking a highly motivated individual to serve as a Senior Operations Specialist within the Operations Manufacturing Support team. -In this role, you ... management and maintenance planning software (MRP/ERP) such as SAP, automated control systems and electronic batch record systems . Experience managing against… more
- TXNM Energy (Albuquerque, NM)
- …and/or experience related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal ... IT Auditor , I- sr . Location: Albuquerque, NM, United...experience related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related ... equal to their level of experience, Level I, II, Senior Auditor , Lead Senior ...Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other… more
- Oregon State University (Corvallis, OR)
- …accounting and/or fraud certifications in addition to CIA or CPA , such as Certified Information Systems Auditor ( CISA ) or Certified Fraud Examiner ( ... and Compliance (UPR) Position Title Officer-Compliance 2 Job Title Staff or Senior Auditor Appointment Type Professional Faculty Job Location Corvallis Benefits… more
- Capital One (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Senior Auditor , Credit Card Audits (Hybrid)...information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …experience in accounting or auditing; OR A bachelor's degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional ... Parish. The incumbent of this position will serve as Senior Auditor and will work independently to...or auditing. + A bachelor's degree plus a Certified Information Systems Auditor (CISA) or… more
- Herbalife (Los Angeles, CA)
- …Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification preferred. \#LI-EG1 At ... Sr . Internal Auditor , Data Analytics Category:...also be responsible for auditing the operations and financial information of various departments within the organization to ensure… more
- CIBC (New York, NY)
- … systems , Accounting, or related fields. + Certifications (preferred): + CISA (Certified Information Systems Auditor ) + CISSP (Certified Information ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal… 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
- CARMAX (Richmond, VA)
- …a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) **About ... 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
- American Tower (Boston, MA)
- …required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor strongly preferred. + Strong project ... **The Team** We are seeking a Senior Auditor to join American Tower's...testing. + Compile audit findings recommend value-added revisions to systems and procedures, and communicate audit findings to management… more
- Resideo (Melville, NY)
- …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
- Simplot (Boise, ID)
- …Certifications** Minimum of one professional certificate or working towards one: Certified Information Systems Auditor (CISA) (preferred), Certified ... Senior IT Auditor Location: Boise, ID,...of internal controls, risks and processes related to our information systems , applications, and IT infrastructure. This… more
- Simplot (Boise, ID)
- Senior Internal Auditor Apply now "...towards one: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... as requested. **Typical Education** + Bachelor's Degree or higher in Information Systems , Accounting, Finance, or related field. **Experience Details**… more
- Simplot (Boise, ID)
- …certificate or working towards one: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), ... Senior Internal Auditor Location: Boise, ID,...requested. **Typical Education** + Bachelor's Degree or higher in Information Systems , Accounting, Finance, or related field.… more
- Hackensack Meridian Health (Edison, NJ)
- …Preferred:** + Certified Internal Auditor or Certified Public Accountant. + Certified Information Systems Auditor or Certified Fraud Examiner. If you ... and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning...the root cause. + Assembles, organize and evaluate relevant information . + Demonstrates use of good judgment by considering… more
- Sabre (Dallas, TX)
- …in the internal audit profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), ... and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual...during the SOX lifecycle on assigned processes (eg, revenue recognition ); Testing, with a heavy focus on ITGCs, change… more
- Blue KC (Kansas City, MO)
- …(CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA) or other recognized certifications ... Internal Auditors. + Proficiency in collecting and analyzing complex data, evaluating information and systems , and drawing logical conclusions. + Proficiency in… more
- MD Anderson Cancer Center (Houston, TX)
- …Fraud Examiner (CFE) by the Association of Certified Fraud Examiners (ACFE) Certified Information Systems Auditor (CISA) by The Institute of Internal ... area and available to work onsite as needed. The Senior Auditor contributes to the Internal Audit...the institution achieve its goals by gathering and analyzing information utilizing a disciplined approach to evaluate and improve… more
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