- Truist (Charlotte, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains… more
- Coinbase (Montpelier, VT)
- …cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience ... of local global regulatory requirements as it pertains to information technology , security and overall financial services...across the organization. * Serve as a value-add and advisory function to business partners by identifying ways to… more
- Robert Half Finance & Accounting (New York, NY)
- Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make your mark in a Fortune company? This is your chance! My ... Experience: CPA with Big 4/Top Regional audit or transaction advisory experience preferred. + Skillset: A strong background in...a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is… more
- Highmark Health (Pittsburgh, PA)
- …**Job Description :** **JOB SUMMARY** This job executes operational, regulatory, and information technology compliance audits and advisory engagements to ... functioning. Analyzes and evaluates the performance of the organization's financial, information technology and operational processes to identify risks, areas… more
- Capital One (New York, NY)
- …need to make good decisions. Associates within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data ... our passion for our customers. We are serious about technology , we dream big, and we execute: Capital One...Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information… more
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...years of experience in a role in financial services, technology , or other relevant technical field Prior experience working… more
- Western Digital (Hartford, CT)
- …Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities related to technology , cybersecurity, IT governance, and ... to power global innovation and push the boundaries of technology to make what you thought was once impossible,...to Win" culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust… more
- Meta (Austin, TX)
- …5+ years experience in accounting, consulting or similar field, focused on Systems and Technology Audits or IT Systems Risk Advisory 12. Knowledge of financial ... **Preferred Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor … more
- Administrative Office of the US Courts (Washington, DC)
- …Generally Accepted Accounting Principles (GAAP) and accounting practices. Procurement, information technology , and budgeting processes. Applicants with the ... of the system development lifecycle and recognize the importance of technology in supporting long- and short-term enterprise-wide financial management solutions. The… more
- USAA (Charlotte, NC)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... lieu of a degree. + 8 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more