- Southern California Edison (Rosemead, CA)
- …processes, controls, and system improvements. Preferred Qualifications + CPA, CIA, CISA or equivalent preferred + Experience presenting to senior leadership and ... stakeholders SOX information in a straight forward and concise manner + Experience with using SOX management tools (Workiva SOX-module preferred) + Experience executing SOX compliance testing, documenting controls, and assessing deficiencies + Public… more
- Public Consulting Group (Charleston, WV)
- …and **AWS** certifications. + Bonus: Industry-recognized certifications such as **CISSP** , ** CISA ** , and **CIGA** . + **ITIL** certification is a plus, especially ... for candidates with a strong service delivery orientation. **Working Conditions** This is a full-time Remote position, and typical work hours are Monday-Friday, 8:00 am to 5:00 pm This position is remote with travel/onsite requirements. PCG is a… more
- ManpowerGroup (Plymouth, MI)
- …Finance, or a related discipline. + Professional certifications such as CPA, CIA, or CISA are preferred. + At least 4 years of progressive internal audit experience, ... particularly with global audits. + Strong foundation in the manufacturing industry, ideally automotive. + Proven proficiency in SOX compliance and internal control frameworks. + Big 4 firm experience (PwC, KPMG, Deloitte, E&Y) is advantageous. + In-depth… more
- Baylor Scott & White Health (Dallas, TX)
- …field; Master's preferred. Executive level security certification(s) (eg, CISSP, CISM, CISA , CCISO or comparable). - **Experience:** 15-20 years relevant experience ... with 10+ years progressive IT/security leadership in large, complex, regulated settings; 5+ years leading enterprise security portfolios. Health system experience preferred. - **Strategy → Execution:** Demonstrated ability to prioritize highest impact risks… more
- Aegon Asset Management (Cedar Rapids, IA)
- …and/or experience in the insurance or financial services industry + CPA + CIA + CISA Working Conditions: + Hybrid office environment: 3 days/week in one of our core ... offices: Baltimore, MD/Cedar Rapids, IA/Denver, CO/Philadelphia, PA + Occasional travel Compensation: + The Salary for this position generally ranges between $104,000 - $110,000 annually. Please note that the salary range is a good faith estimate for this… more
- Grant Thornton (Newport Beach, CA)
- …MIS, Business Intelligence, or related field required + CIA, CPA, CISA , Six Sigma, or related license/certification preferred + Experience with Sarbanes-Oxley ... Section 404 is a plus + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, or other risk management, compliance, and assurance… more
- SOS International LLC (Fort Huachuca, AZ)
- …Technology, or Software Engineering related] -OR- [Cyber 101] -OR- [CCISO, CCSP, CISA , CISM, CISSP, CISSP-ISSEP, CISSP-ISSMP, RCCE Level 1, FITSP-A, FITSP-M, GFACT, ... or GSLC]). + PMP Certification. + ITIL 4 certification. + Must be willing to work overtime, after hours, holidays, and weekends, as necessary. **Preferred Qualifications:** + Masters Degree in Engineering, Science, Mathematics, Business, or a related field. +… more
- Nightwing (Sterling, VA)
- …SSO). + Familiarity with federal cybersecurity frameworks (NIST 800-53, FedRAMP, CISA KEV, MITRE ATT&CK). + Strong communication, presentation, and documentation ... skills for technical and business stakeholders. **Desired Skills:** + Experience supporting DHS, DoD, or Intelligence Community customers. + Experience deploying future-state SecOps processes including incident triage, vulnerability management, compliance… more
- MAPFRE Insurance (Webster, MA)
- …Certified Internal Auditor (CIA) designation or Certified Information Systems Auditor ( CISA ) designation preferred + 1-2 years of insurance industry knowledge ... (Claims, Underwriting, Insurance Operations, etc.)An understanding of internal audit standards, risk management, and compliance frameworks. + Experience with audit automation tools, data analytics, and modern audit technology is a plus. + Strong time… more
- Robert Half Finance & Accounting (Louisville, KY)
- …and overall operational success. Requirements * Certified Information Systems Auditor ( CISA ) certification is required. * Proven experience in conducting information ... systems audits. * Strong knowledge of Sarbanes-Oxley testing and compliance. * Prior experience in an Audit Senior role within a public accounting environment. * Excellent organizational skills with the ability to manage multiple audits simultaneously. *… more