- White Cap (Atlanta, GA)
- …and IT audit engagements + **Relevant Professional Certification (CPA, CIA, CISA , CFE, etc.)** or demonstrated progress towards obtaining. + **Working knowledge ... of internal control frameworks** (eg, COSO, COBIT) and experience performing risk assessments, control testing, and audit documentation. + **Demonstrated experience with process improvement initiatives** , including familiarity with Lean, Six Sigma, or other… more
- WESCO (Chicago, IL)
- …- Accounting, finance or related preferred + Licenses/Certificates/Designations - CPA, CMA, CIA, CISA preferred + 1 year required of accounting or audit experience + ... Strong verbal and written communication skills + Understands generally accepted accounting principles (GAAP) + Strong work ethic with ability to prioritize and meet deadlines + Comfortable interacting and communicating with all levels of management and staff +… more
- Guidehouse (Mclean, VA)
- …Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor ( CISA ). + Experience with conducting federal financial statement audits and/or ... supporting audit remediation engagements. **What We Offer** **:** Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive… more
- Guidehouse (Mclean, VA)
- …Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor ( CISA ). The annual salary range for this position is $113,000.00-$188,000.00. ... Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs. **What We Offer** **:** Guidehouse… more
- Capital One (Chicago, IL)
- …Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ), or Certified Risk Manager (CRM) + 1+ years of experience ... performing data analysis in support of internal auditing At this time, Capital One will not sponsor a new applicant for employment authorization for this position. This role is hybrid meaning associates typically spend 3 days per week in-person at one of our… more
- Insight Global (Tampa, FL)
- …* Familiarity with AI security concepts and emerging frameworks (NIST AI RMF, OWASP COMPASS) * Industry certifications such as CompTIA Security+, CRISC, or CISA ... * Support AI governance intake reviews and documentation for new use cases * Track remediation and corrective actions related to findings, risks, and audit outcomes * Assist in maintaining and updating risk registers and compliance documentation * Assist in… more
- Guidehouse (Mclean, VA)
- …Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor ( CISA ). + Experience with conducting federal financial statement audits and/or ... supporting audit remediation engagements. **What We Offer** **:** Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive… more
- ManTech (Ashburn, VA)
- …a combination of the following: Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional (CISSP) Certified Information ... Systems Security Professional Information Security System Management Professional (CISSP-ISSMP), Certified Information Security Manager (CISM), GIAC Security Leadership (GSLC), GIAC Certified Incident Handler (GCIH). + Five (5+) years of experience managing… more
- HCA Healthcare (Nashville, TN)
- …Systems Security Professional + GSEC GIAC Security Essentials Certified + CISA Certified Information Systems Auditor + HCISPP Healthcare Information Security and ... Privacy Practitioner **Preferred areas of experience:** + Security Technologies / Methodologies + IT Audit/Risk Management + Information Security Metrics and Reporting + Systems Control Review Process + Application/Infrastructure Control Review Process + 5+… more
- State of Minnesota (St. Paul, MN)
- …Assurance (CRMA), Certified Fraud Examiner (CFE) or Certified Information Systems Auditor ( CISA ). + Ability to research and apply federal and state laws, ... regulations, and policies related to grant funding, financial reporting, and compliance (eg, Federal Uniform Guidance - 2 CFR 200, Minnesota statutes, Minnesota Department of Administration Office of Grants Management policies). + Experience applying knowledge… more