- Koniag Government Services (Chantilly, VA)
- …Data Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support ... Data Solutions, a Koniag Government Services is seeking an experienced Information Systems Auditor - Senior to join our dynamic team. The Senior … more
- Dominion Energy (Richmond, VA)
- …discipline(s) listed above. **Licenses, Certifications, or Quals Description** Preferred: Certified Information Systems Auditor (CISA), Certified ... Audit Services. This position may be filled at the Senior Auditor or Lead Auditor ...level of education: Bachelor Preferred Disciplines: Accounting, Business, Finance, Information Systems , Cyber Security Other disciplines may… more
- Capital One (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ) Auto...information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own… 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
- 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
- Iowa State University (IA)
- … Auditor , Certified Fraud Examiner, Certified Management Accountant, or Certified Information Systems Auditor . Demonstrated experience writing audit or ... Position Title: Senior Internal Auditor Job Group:Professional &...agricultural extension districts of their specialized and complex financial systems to elected officials, county and regional staff. This… 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 (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
- Navy Federal Credit Union (Winchester, VA)
- …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
- 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 and Regulation (OIG) - R024768...programs and operations. The incumbent may also assist with information technology audits, and assist with or lead follow-up… 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
- 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 ... the Houston area and available to work onsite as needed. The Lead Auditor plans, coordinates, administers, and communicates results of larger, complex internal audit… more
- Office of the Director of National Intelligence (Reston, VA)
- …Certified Fraud Examiner (CFE), Certified Government Financial Manager (CGFM), Certified Information Systems Auditor (CISA). Desired experience applying ... for assigned segments of audit guide to meet specified audit objectives. Assists senior auditors in conducting entrance and exit conferences with audit clients to… more
- Office of the Director of National Intelligence (Reston, VA)
- …Certified Fraud Examiner (CFE), Certified Government Financial Manager (CGFM), Certified Information Systems Auditor (CISA). Desired experience applying ... for assigned segments of audit guide to meet specified audit objectives. Assists senior auditors in conducting entrance and exit conferences with audit clients to… more
- Guidehouse (Chantilly, VA)
- …**What Would Be Nice To Have** **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security ... SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder...This is an ideal role for someone with an information security and assurance or IT audit background who… more
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