- Live Nation (Houston, TX)
- …degree preferred). + CISA or other relevant certification required (eg, CISSP, CPA, CIA ). + 6+ years of experience in public accounting, IT controls, global risk ... compliance, and IT audit for a large multinational corporation, with extensive expertise in second-line defense compliance roles. + Strong understanding of SOX 404 requirements, IT general controls (ITGCs), application controls, cybersecurity frameworks and… more
- BOOZ, ALLEN & HAMILTON, INC. (Charlottesville, VA)
- …HS diploma or GED and 6+ years of experience with all-source analysis, Asso cia te's degree and 4+ years of experience with all-source analysis, or Bachelor's degree ... and 3+ years of experience with all-source analysis Nice If You Have: + 4+ years of experience as a strategic all-source intelligence analyst + Experience with missiles or defensive systems + Bachelor's degree in International Affairs, Political Science,… more
- Synchrony (Charlotte, NC)
- …industry. + Certified Information Systems Auditor (CISA), Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA), or related certification + Strong ... understanding and experience in audit methodology, standards, and practices, including Institute of Internal Auditors standards + Must be willing to travel up to 10% of the time **Desired Characteristics:** + Experience overseeing and executing technology… more
- American Express (Phoenix, AZ)
- …work on competing priorities. **Preferred Qualifications** + CFA, CPA, CIA , CRMA certifications preferred. **Qualifications** Salary Range: $130,000.00 to ... $205,000.00 annually bonus equity (if applicable) benefits The above represents the expected salary range for this job requisition. Ultimately, in determining your pay, we'll consider your location, experience, and other job-related factors. We back you with… more
- Capital One (Riverwoods, IL)
- …Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor ( CIA ) **_At this time, Capital One will not sponsor a new applicant ... for employment authorization for this position._** **This role is hybrid meaning associates will spend 3 days per week in-person at one of our offices listed on this job posting. Fridays are enterprise- wide virtual work days. Monday, Tuesday, Wednesday and… more
- Grant Thornton (Los Angeles, CA)
- …clients at the national level. + Professional certifications such as CPA, CISA, CISSP, CIA , or CISM are required. + Proficiency in PowerPoint, Power BI, Excel, and ... GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational audits. + Ability to create scoping documents, define key internal audit objectives and scope, and develop audit programs and risk/control… more
- AbbVie (North Chicago, IL)
- …FCPA and/or the healthcare industry + Bachelor's Degree. Professional certifications/degrees a plus: CIA , CPA, CFE, MBA, JD + 15 - 35% travel to AbbVie's ... international and US locations required + In office/face-to-face interaction at company Additional Information Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: + The compensation… more
- Wells Fargo (Minneapolis, MN)
- …experience. + Certified Public Accountant (CPA) or Certified Internal Auditor ( CIA ) designation. + Experience partnering with external auditors and IT audit ... teams on control matters. + Excellent verbal, written, and interpersonal communication skills. + Ability to take initiative, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and matrixed environment. + Knowledge and… more
- Aston Carter (Kansas City, MO)
- …public company or accounting firm. Additional Skills & Qualifications + CPA or CIA certification is preferred. + Experience in the Financial Services industry is ... advantageous. + Familiarity with audit software is a plus. + Willingness to travel for a few trips per year, each lasting 2-3 nights. Work Environment The role offers a hybrid schedule, with 3 days in the office and 2 days remote, allowing flexibility in… more
- Leidos (Odenton, MD)
- …modeling. + Deep Experience synchronizing targeting efforts with interagency partners (NSA, CIA , FBI, DOS) or foreign allied cyber commands. + Experience with ... Space-enabled CO + Strong familiarity with targeting-related legal reviews (LOAC, ROE, PPD-20/NSPM-13), Collateral Damage Estimates (CDE), or Strike Approval Processes. + Formal training within field of Cyber Warfare and Joint Operations. + Familiar with art… more