- MUFG (New York, NY)
- …effectively to execute required functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk ... environments involving all levels of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information ... for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances… more
- M&T Bank (Wilmington, DE)
- …degree in an appropriate field + CPA ( Certified Public Accountant), CIA ( Certified Internal Auditor ), CISA ( Certified Information Systems Auditor ), ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external … more
- NVIDIA (Santa Clara, CA)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), ISO 27001 Lead Auditor ... triage & collaborate prioritization + Manage audit onboarding, preparation and external assessment + Own delivery of certification roadmap including reporting &… more
- Johns Hopkins University (Baltimore, MD)
- …related field or field related to health care or higher education industry. + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) ... annual evaluations of assigned staff. + Demonstrate an expert knowledge of external and internal organizational, environmental and regulatory issues. Educate team in… more
- Danaher Corporation (Sunnyvale, CA)
- …would be a plus if you also possess previous experience in: + ASQ Certified Quality Auditor (CQA) Certification + ISO 9001:2015 process and assessment ... Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of Cepheid's… more
- Prime Therapeutics (Helena, MT)
- …+ Bachelor's degree in Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... addition to providing recommendations to Prime's Executive Leadership Team, external auditors and the Compliance and Audit Committee of...Certified Information System Auditor (CISA) + 15 years' work experience in business… more
- Capital One (Richmond, VA)
- …or a combination Preferred Qualifications: + At least 5 years of experience in External Auditing and Control Evaluation + Certified Public Accountant (CPA), or ... Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination + AWS Certified Cloud Practitioner or AWS … more
- Meta (New York, NY)
- …**Preferred Qualifications:** Preferred Qualifications: 19. Relevant Professional Certifications: - Certified Information Systems Auditor (CISA) - Certified ... Control (CRISC) - Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified Information Privacy Professional… more
- Citigroup (New York, NY)
- …Engineering. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information ... a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a...cyber security point of view. + Assessing internal and external integration, use of AI / GenAI based APIs,… more