- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …of experience in IT Audit function or experienced IT professional. + SOX IT Audit experience preferred. + CISA certification or plans to acquire CISA ... Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment. +...the IT department to meet various internal and external audit requests. + Work on special projects as assigned.… more
- HCA Healthcare (Nashville, TN)
- …audit experience. **Licenses, Certifications and Testing** + Professional or Audit Certification (CPA, CISA , CITP, etc.) **Knowledge, Skills, ... 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 (Nashville, TN)
- …audit experience. Required 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
- Caris Life Sciences (Irving, TX)
- …+ 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification ( CISA , CIA, CISSP, CISM, CRISC). + 5+ years of ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Vanderbilt University Medical Center (Nashville, TN)
- …preeminent programs in patient care, education, and research. **Organization:** IT Internal Audit **Job Summary:** Job Summary Performs assessments of the design and ... Responsibilities** + Leads project planning function, including risk assessment development, audit program development and time accounting. + Leads entrance and exit… more
- Bank of America (Charlotte, NC)
- …Bank of America business processes and applications Advanced degree or certifications (CIA, CISA etc. - CPA Preferred) Audit or risk/controls background in ... Audit Manager- CFO Data Quality Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** Acknowledge… more
- 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
- New York State Civil Service (Albany, NY)
- …Security Industry certifications:ISACA - Certified Information Systems Auditor ( CISA ), Cybersecurity Audit Certificate, Software Development Fundamentals ... Security Office (CISO). The CISO serves as the subject matter lead for audit , security, risk, privacy, governance and emerging technology for OTDA. The role requires… more
- Liberty Utilities (Manchester, NH)
- …+ 3 - 5+ years of internal audit experience through external and/or internal audit . + CPA, CIA and/or CISA certification(s); Solid knowledge of US GAAP. + ... employees, and shareholders.** **Purpose** This position supports Liberty's Internal Audit Department. The position is responsible for executing internal … more
- ManpowerGroup (Tempe, AZ)
- …Lead Implementor, METI - Registered Information Security Specialist) + Maintain a current audit certification (ie, CISA , GIAC GSNA, ISO 27001 Lead Auditor, IRCA ... ISMS LeadPrincipal Auditor, IIA Certified Internal Auditor) + Ability to work collaboratively with key customer stake holder (eg, process owners, technical resources ) and other team members + Excellent time management, written documentation, and oral… more