- Highmark Health (Pittsburgh, PA)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... risks, and assists with the development of assurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address relevant… more
- Grant Thornton (Atlanta, GA)
- …their operational challenges and regulatory environments. + Industry certifications such as CPA, CISA , CISSP , CIA, or CISM are required. + Proficiency with ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- Grant Thornton (Los Angeles, CA)
- …servicing cross-industry clients at a national level + Certification required, CIA, CISA , CISSP , CISM, CPA license/certification preferred + Experience performing ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- American Transmission Company (Pewaukee, WI)
- … Audit , IT Risk, GRC, or Cybersecurity, along with a relevant certification such as CISA , CISSP , CISM, or CIA, are required. The targeted base pay for this ... an experienced IT Auditor with a strategic mindset to join our Internal Audit team. This role requires more than traditional auditing skills; we value candidates… more
- First Horizon Bank (Raleigh, NC)
- …platforms + Familiarity with Moody's CreditLens system + Relevant certifications (eg, CRISC, CISA , CISSP ) are a plus **About Us** First Horizon Corporation is ... test, and implement enhanced access provisioning + **Compliance and Audit Collaboration:** + Work with compliance and audit... Audit Collaboration:** + Work with compliance and audit teams to ensure all procedures and controls are… more
- Huntington National Bank (Columbus, OH)
- …in a fast-paced environment. + Proficiency in MS Office suite. + Risk certification ( CISSP , CISA or CRISC). + Knowledge of commercial lending products and ... of all issues requiring attention to senior management. + Collaborate with audit /business segment/corporate risk to address issues with plausible action plans and… more
- Ingersoll Rand (Davidson, NC)
- …preferred but not required. **Certification Requirements** Professional certifications such as CISSP , CISM, CISA , CRISC, CGEIT, or similar are preferred ... including policy development, risk assessments, risk register, compliance monitoring, and audit coordination. + Collaborate with business partners and IT resources… more
- Rogers Corporation (Chandler, AZ)
- …computer science, cybersecurity, or related field (or equivalent experience). * Certifications: CISA , CISM, CRISC, CIPM, CGEIT, or CISSP (preferred). * 5+ ... executive reporting (eg, control effectiveness, residual risk trends, time-to‑-‑remediate, audit closure rate); drive continuous improvement. * Coordinate internal/external… more
- Deluxe (Fort Worth, TX)
- …in Compliance frameworks and regulations + Professional certifications such as PCI ISA, CISSP , CISA , CRISC Preferred Qualifications: + 9 years of experience in ... and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools,… more
- RKON (Chicago, IL)
- …reporting. + Regulatory change management and policy modernization. + Industry-related certifications: CISSP , CISM, CISA , CRISC, ISO 27001 Lead Auditor or Lead ... including risk registers, treatment decisions, and maturity tracking. + Lead audit and compliance readiness across common security and compliance frameworks. +… more