• Senior Manager, Internal Audit

    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
    CHS Inc. (06/18/25)
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  • IT Staff Auditor - Midvale

    Zions Bancorporation (Salt Lake City, 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
    Zions Bancorporation (07/30/25)
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  • Assistant City Auditor IV (IT Auditing)

    The City of Houston (Houston, TX)
    …Support, or Cybersecurity + Experience performing data analytics + Experience using audit workpaper software programs + CISA (Certification Information Systems ... + Questions POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Reporting Location: 901 Bagby* Workdays & Hours: Monday - Friday,… more
    The City of Houston (08/09/25)
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  • Lead IT Compliance Analyst

    HCA Healthcare (Nashville, TN)
    …of education and/or experience Licenses, Certifications, & Training: + Professional or Audit Certification (CPA, CISA , CITP, etc.) Knowledge, Skills, Abilities, ... This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with SOX requirements while… more
    HCA Healthcare (07/24/25)
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  • Senior IT Compliance Analyst

    HCA Healthcare (Nashville, TN)
    …of education and/or experience Licenses, Certifications, & Training: + Professional or Audit Certification (CPA, CISA , CITP, etc.) Knowledge, Skills, Abilities, ... This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with SOX requirements while… more
    HCA Healthcare (07/24/25)
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  • Senior Director, Internal Audit

    Cushman & Wakefield (Chicago, IL)
    …and Sarbanes Oxley compliance, + Excellent project management skills + CPA, CIA, or CISA + Knowledge of professional audit standards, COSO framework, and risk ... **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior...This is a Senior Director role within the Internal Audit Department, reporting to the SVP, Head of Internal… more
    Cushman & Wakefield (08/07/25)
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  • Associate Manager, Audit and Advisory…

    Manulife (Boston, MA)
    …or other relevant degree + Preferred Qualifications: + Information systems audit designations: Certified Information Systems Auditor ( CISA ), Certified ... **About the Audit Group** : Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational… more
    Manulife (08/02/25)
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  • Audit Project Manager - Consumer

    Fifth Third Bank, NA (Cincinnati, OH)
    …in corporate or public firm. + Professional certification, such as CPA, CIA, CISA , or CRCM, preferred. #LI-BP1 Audit Project Manager - Consumer LOCATION ... eligible for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
    Fifth Third Bank, NA (07/31/25)
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  • Audit Manager

    Robert Half Management Resources (Philadelphia, PA)
    …Business Administration, or a related field; certifications such as CPA, CIA, or CISA preferred. * Proficiency in audit software and data analytics tools ... Description We are looking for an experienced Audit Manager to join our team on a...our team on a long-term contract basis. As an Audit Manager, the role requires expertise in regulatory compliance,… more
    Robert Half Management Resources (07/23/25)
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  • IT Compliance/SOC Experienced Staff

    Moss Adams LLP (Seattle, WA)
    …finance, accounting or information systems preferred + Minimum of 1 year of IT Audit experience required + CISA , CPA or comparable accreditation preferred. If ... license upon hire in state of employment + SOC 1 & 2, Sarbanes-Oxley IT audit experience preferred + Ability to travel as needed, approximately 10-30% - - - **Moss… more
    Moss Adams LLP (07/30/25)
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