- Robert Half Finance & Accounting (Modesto, CA)
- …of firm engagement quality standards. Requirements Certified Information Systems Auditor ( CISA ), Audit - Information Systems, Sarbanes Oxley Testing, ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope… more
- Scotiabank (New York, NY)
- …**What You'll Bring** + University/Post secondary degree in Business or equivalent. Relevant Audit or business certifications (eg, CISA , CISSP, CISM). + At least ... IT Audit Senior Manager, Cyber **Requisition ID:** 232906 **Salary...future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- JPMorgan Chase (Jersey City, NJ)
- …and test of effectiveness work-papers. + Certification in one or more of the following audit or security focus areas: CISA , CISSP, SANS, or expertise in cloud ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …accounting or finance, Master's degree preferred. Must possess at least 1 relevant Internal Audit certification such as: CIA, CISA , CPA, CFE, or in the process ... partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal audit … more
- Fifth Third Bank, NA (Louisville, KY)
- …field preferred. Should be accompanied by relevant work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP, preferred. + Must ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
- Sunrun (San Francisco, CA)
- …similar internal audit roles in public companies or with Big 4 audit firms highly preferred** + **Active CISA certification is strongly preferred; additional ... run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to the VP of Internal Audit… more
- Zions Bancorporation (Midvale, UT)
- …education and experience may meet job requirements. **Plus:** + Certified Information Systems Audit ( CISA ) or Certified Risk & Information Systems Control (CRIS) ... assigned. **Qualifications:** + 2-4+ years of experience in IT audit , IT risk management, IT controls testing or directly...experience interacting with management in the context of IT audit or IT controls testing programs. + Experience developing… more
- Grant Thornton (Denver, CO)
- …work experience with a professional services firm, or part of an internal audit function + CISA , CISSP, CISM, CPA license/certification preferred + Understanding ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- CHS Inc. (Inver Grove Heights, MN)
- …at least 2 years of people leadership + Expertise in internal or external audit **Additional Qualifications** + CPA, CIA, or CISA certification + Master's degree ... practices on operational and strategic issues. + Strategically navigate socializing audit results to ELT/SLT members before issuing reports. People Leader and… more
- Zions Bancorporation (Midvale, UT)
- …established professionals, mentors to assists with career advancement, and support to obtain audit certification (eg, CISA , CIA) within one year of hire. ... has an opportunity for an entry level **IT Staff** **Auditor** within the Internal Audit Department. This position is ideal for a new college graduate! Zions is… more