- Expand Energy Corporation (Oklahoma City, OK)
- …Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit ... # **Certified Information Systems Auditor ** **Date:** Dec 2, 2025 **Location:** Oklahoma City, OK, US, 73118Spring, TX, US, 77389 **Company:** Expand Energy… 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 ... Gainesville, Jacksonville, Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the… more
- Navy Exchange Services (NEX) (Virginia Beach, 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
- Capital One (Plano, TX)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Principal Auditor (Experienced Senior Auditor ),...information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own… more
- TXNM Energy (Albuquerque, NM)
- …Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certification is required . Progress ... Sr Auditor Location: Albuquerque, NM, United...company policies and external regulations, with minimal supervision. The senior auditor collaborates with management to identify… more
- Truist (Winston Salem, NC)
- …pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...3. Bachelor's degree in fields such as Computer Science, Information Systems , or Information Technology.… more
- Capital One (Chicago, IL)
- …as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) ... Principal Auditor (Experienced Senior Auditor ),...experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management ... Internal Auditor Job ID: 251077 Location: DC - L'Enfant...**Minimum** **Education** + Bachelors degree in Accounting, Business Administration, Information Systems , Computer Science, or other related… more
- Regions Bank (Hoover, AL)
- … Systems Auditor (CFSA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) + Certified Information Systems ... section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in...+ Successful candidates typically hold a bachelor's degree in Information Systems , Computer Science, Accounting, or a… more
- Marathon Petroleum Corporation (Findlay, OH)
- …within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information ... in ensuring the integrity and security of our organization's information systems . Your expertise in auditing and...KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on… more
- MAPFRE Insurance (Webster, MA)
- …Accountant (CPA) designation, Certified Internal Auditor (CIA) designation or Certified Information Systems Auditor (CISA) designation preferred + 1-2 ... Internal Auditor (Webster or Boston, MA) Date: Nov 22,...the ability to engage effectively across all levels, including senior management. Comfortable working in a fast-paced, agile environment.… more
- American Water (Camden, NJ)
- …a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance, or ... Water is the best choice for your next role! Click here for more information on our inclusion, diversity, and equity journey. * About American Water* American Water… more
- Subaru of America (Camden, NJ)
- …Certified Public Accountant, (possesses or actively pursuing) , required or + Certified Information Systems Auditor (CISA) (possesses or actively pursuing) , ... of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information… more
- UCHealth (Aurora, CO)
- …Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) We improve lives. In ... and strengthens relationships with key audit and non-audit customers. Other Information : + Minimum Required Education: Bachelor's degree. + Minimum Experience: 3… more
- LA Care Health Plan (Los Angeles, CA)
- … Auditor (CIA) or Cerfitified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) Licenses/Certifications Preferred Required Training ... Senior Internal Auditor Job Category: Accounting/Finance...and what is necessary for successful tactical collaboration and information sharing. Good communication skills along with good or… more
- Vestis Services (Roswell, GA)
- …+ Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) credentials or willingness to obtain ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide...their rights pursuant to federal employment laws. For further information , please review the Know Your Rights (https://www.eeoc.gov/poster) notice… more
- Kodiak Gas Services (The Woodlands, TX)
- …(Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor ) preferred. **Work Experience** + 2+ ... as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across… more
- ERCOT (Taylor, TX)
- …knowledge to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal ... Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional (Preferred) WORK… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Multiple permanent positions are available at all experience levels, from Entry to Senior level on a multi-year contract. Paid relocation to Fort Knox is not ... associated Assessment and Authorization (A&A) requirements for annual Federal Information Security Management Act (FISMA) reporting Additional details of positions… more
- Sedgwick (Indianapolis, IN)
- …Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor (CISA) designation preferred. Experience: Four ... to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal Auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal audit procedures under… more
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