- Pew Charitable Trusts (Washington, DC)
- …required; advanced certification(s) in one of the following required: CIA, CPA, or CISA . * Big 4 audit firm experience preferred. * Highly knowledgeable ... Director, Compliance leads the planning, development, and execution of internal audit , compliance, and Enterprise Risk Management (ERM) initiatives. The Director… more
- State of Michigan (Lansing, MI)
- Auditing Specialist 14 - Audit Division Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/5155853) Apply Auditing Specialist 14 - Audit ... Hourly Location Lansing, MI Job Type Permanent Full Time Job Number 3901-26- AUDIT -330-FILL-AUDSPL1 Department Health and Human Services - Central Office Opening Date… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage ... Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal ...you working towards certifications such as CIA, CPA, or CISA , and bring deep knowledge of internal controls, risk… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: The IT ... Audit Lead will lead complex audits and compliance initiatives...clearance (or eligibility), preferred + Professional certifications such as CISA , or PMP highly desired Recommended: + Experience performing:… more
- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager * Highly reputable global Financial Services company * To $147,000 plus bonus * Work 3 days a week from home! - HYBRID * ... financial services company is hiring for a Senior Internal Audit Manager. In this role you will have direct...Any industry experience is relevant. CPA, CIA, CRMA or CISA are pluses. Salary range to $147,000 plus bonus.… more
- American Water (Camden, NJ)
- …& Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ) or other related audit , compliance, or risk designation preferred. ... Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Lead...and AW IA procedures. * Lead risk-based audits/projects and audit teams, ensuring quality and timely audit … more
- American Water (Camden, NJ)
- …& Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ) or other related audit , compliance, or risk designation preferred. ... Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct...and AW IA procedures. * Conduct risk-based audits/projects and audit teams, ensuring quality and timely audit … more
- Prime Therapeutics (Lincoln, NE)
- …Come build the future of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description** The Vice President Chief Audit Officer ... is responsible for developing and leading the overall internal audit function for the organization and for planning and...Certified Public Accountant (CPA), or Certified Information System Auditor ( CISA ) + 15 years' work experience in business or… more
- The MITRE Corporation (Mclean, VA)
- …MITRE - and make a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and cybersecurity ... as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee....or Computer Science (Master's a Plus) + Professional certifications: CISA , CPA, CIA, CISSP, or CISM. + 8+ years… more
- Capital One (Plano, TX)
- Director, Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more