- Epco, Inc. (Houston, TX)
- …is required. + Having obtained or working towards becoming a Certified Information Systems Auditor ( CISA ) or Certified Internal Auditor (CIA) is preferred. + ... Auditor , IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational… more
- FirstEnergy (Reading, PA)
- …(CPA), Certified Internal Auditor (CIA), Certified Information System Auditor ( CISA ), Certified Information Systems Security Professional (CISSP) ... capacity of more than 3,500 megawatts. **About the Opportunity** The Auditor III/Lead Auditor conducts financial and compliance audits, as well as performing… more
- Sabre (Dallas, TX)
- …audit profession** **Hold an active certification as a** **Certified Information Systems Auditor ( CISA )** **,** **Certified Internal Auditor (CIA)** **, ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes… more
- HP Inc. (Spring, TX)
- … (CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor ( CISA ) + Chartered Accountant (CA) + **Relevant Experience:** Minimum ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… more
- LA Care Health Plan (Los Angeles, CA)
- …or Cerfitified Fraud Examiner (CFE) or Certified Information Systems Auditor ( CISA ) Licenses/Certifications Preferred Required Training Physical Requirements ... Internal Auditor III Job Category: Accounting/Finance Department: Audit Services...required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews… more
- Wounded Warrior Project (Jacksonville, FL)
- …(CPA), or an equivalent professional qualification such as Certified Information Systems Auditor ( CISA ) or Chartered Accountant (ICAEW or ACCA). Preferences + ... for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based...and performance of risk-based internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is… more
- Robert Half Finance & Accounting (Houston, TX)
- … Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor ( CISA ) is highly desirable * Proficiency in using audit software ... in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr....to join our client's team. As a Sr. Internal Auditor , you will be responsible for executing various auditing… more
- Alaka'ina Foundation Family of Companies (Aberdeen Proving Ground, MD)
- …degree required. + Certified Public Accountant (CPA) or Certified Information Systems Auditor ( CISA ) or Project Management Professional (PMP) or Certified ... Senior Government Financial Auditor Location MD - Aberdeen Proving Grounds Job...(FOCs) is possibly looking for a Senior Government Financial Auditor to provide services for our government customer in… more
- Vestis Services (Roswell, GA)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ) credentials or willingness to obtain within 12 months. ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley… more
- Insight Global (League City, TX)
- …in information systems management or related fields of study. Certified Information Systems Auditor ( CISA ) credential holder. 5+ years of experience in Systems ... of Insight Global is seeking a Sr. Information Systems Auditor to join the Information Systems Assurance Team of...the implementation of recommended actions. The Sr. Information Systems Auditor will perform audits for the Azure data lake… more