- Copeland (St. Louis, MO)
- …Certified Internal Auditor (CIA), and or Certified Information System Auditor ( CISA ) professional certification is required + **Minimum of 15 years experience, ... with 10 years at an internal audit senior leadership role** + **Prior experience with a big four accounting firm at a managerial level is a prerequisite** + **Experience in establishing and optimizing on continuous auditing techniques and tools including… more
- Parsons Corporation (Centreville, VA)
- …Critical Infrastructure teams, emerging markets, to include NASA, Space Commerce/NOAA, DHS/ CISA , DOI, State, DOT, DOE, DTRA, USDA, and others. **Desired Outcomes:** ... + Consistently high book-to-bill ratios, reflecting strong new business wins. + Sustain a book-to-bill ratio >1.0x, demonstrating continuous growth and sales performance. + Capture multiple $250M+ contracts annually in space mission areas. + Convert a growing… more
- Capital One (Richmond, VA)
- …Qualifications: + Bachelor's Degree or Military Experience + Risk Certifications (CRISC, CISA , CISSP, CRCM, CIPP, ABA Risk Management Certification) + At least 6 ... years of experience supporting, partnering and interacting with internal stakeholders + At least 5 years of Financial Services industry experience working with technology + Project Management (PMP) or Program Management (PgMP) certification **At this time,… more
- Lowe's (Mooresville, NC)
- …in managing project teams **Preferred Skills/Education** + Master's degree CPA, CIA, CISA or related field + Retail business experience preferred **About Lowe's** ... Lowe's Companies, Inc. (NYSE: LOW) is a FORTUNE(R) 100 home improvement company serving approximately 16 million customer transactions a week, with total fiscal year 2024 sales of more than $83 billion. Lowe's employs approximately 300,000 associates and… more
- Airtable (Austin, TX)
- …gears and focus depending on team and company priorities + Certifications such as CISA or CISSP is a plus Airtable is an equal opportunity employer. We embrace ... diversity and strive to create a workplace where everyone has an equal opportunity to thrive. We welcome people of different backgrounds, experiences, abilities, and perspectives. All qualified applicants will receive consideration for employment without… more
- Robert Half Management Resources (Woodland Hills, CA)
- …(D365) and major reservation systems. * Certified Information Systems Auditor ( CISA ) certification required. * Expertise in designing and implementing testing ... protocols for regulatory compliance. * Exceptional communication and leadership skills to mentor teams and drive organizational change. * Demonstrated success in improving operational efficiency and advancing compliance initiatives. Robert Half is the world's… more
- Truist (Raleigh, NC)
- …Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor ( CISA ). 4. Possess knowledge of Truist Audit Services audit software and ... business specific software. 5. Broad understanding of finance and accounting concepts and the banking and financial services industry **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates… more
- Elevance Health (Columbus, GA)
- …an equivalent background. **Preferred Skills, Capabilities and Experiences:** + CPA/CIA/ CISA certification. + Project management, process improvement, and quality ... oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of insurance company operations and regulations. + Experience working in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg,… more
- Citizens (Johnston, RI)
- …industry certifications including, but not limited to CISSP, GREM, GCIH, GCIA, CEH, GCED, CISA , etc Hours & Work Schedule Hours per Week: 40 Work Schedule: Monday ... through Friday 8:30AM - 5:00PM Some job boards have started using jobseeker-reported data to estimate salary ranges for roles. If you apply and qualify for this role, a recruiter will discuss accurate pay guidance. Equal Employment Opportunity Citizens, its… more
- World Wide Technology (Washington, DC)
- …networking solutions. + Certifications (preferred): + Cybersecurity: CISSP, CISM, CISA , CEH, CompTIA Security+, CySA+, CASP+ Vendor/Technical: Cisco CCNP Security, ... Palo Alto PCNSE, Fortinet NSE 7/8, VMware VCP, AWS/Azure Security Specialty + DoD 8570/8140 compliance certifications (IAT III or IAM II/III) strongly desired Certain states and localities require employers to post a reasonable estimate of salary range. A… more