- Capital One (Plano, TX)
- …in Accounting, Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS) At this time, Capital… more
- Capital One (Plano, TX)
- …in Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Principal Auditor - Risk Management Capital One's Audit function...opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming… more
- Capital One (Plano, TX)
- …Systems + 2+ years of experience leading audits and performing the auditor -in-charge role + Professional certification such as Certified Public Accountant ... (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience… more
- Capital One (Plano, TX)
- …+ Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …are required or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor ... SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH...(CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), Cybersecurity, or other related industry… more
- US Bank (Irving, TX)
- …and written communication skills. - Desire to obtain Professional Certifications (ie, Certified Information Systems Auditor (CISA), Certified Information ... from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments… more
- ERCOT (Taylor, TX)
- …equivalent knowledge to a major in such fields is required **CERTIFICATION** + CIA Certified Internal Auditor (Preferred) + CPA Certified Public Accountant ... (Preferred) + CISA Certified Information Systems Auditor (Preferred) + CMA Certified Management Accountant (Preferred) The foregoing description reflects the… more
- ERCOT (Taylor, TX)
- …knowledge to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge... Certified Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional (Preferred) WORK LOCATION -… more
- Capital One (Plano, TX)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on… more
- Sysco (Houston, TX)
- … Fraud Examiner), CFI ( Certified Forensic Investigator), and/or CISA ( Certified Information Systems Auditor ) preferred but not required **Technical Skills ... Certified Fraud Examiner), CFI ( Certified Forensic Investigator), and/or CISA ( Certified Information Systems Auditor ) preferred but not required. + Strong… more