- Kaleida Health (Buffalo, NY)
- …(CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor (CISA) preferred.** **Experience** **1 year of experience ... audit related projects. The role involves analyzing and evaluating the organization's financial , IT, and operational processes to identify risks and ensure adherence… more
- M&T Bank (Wilmington, DE)
- …in an appropriate field + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), and/or CAMS ... and Experience Preferred:** + Bachelor's degree in Data Analytics, Statistics, Information Systems or related field + MBA (Master's in Business Administration) or… more
- Arvato Bertelsmann (Louisville, KY)
- … (IE SAP) * Knowledge of FDA regulations * Experience with quality management systems . * ISO 13485 Internal Auditor Certification. * Proficiency in quality ... and communication relevant to compliance with Arvato's Corrective Action/CI System (s), including but not limited to: internal/external audit non-conformances,… more
- Coinbase (Harrisburg, PA)
- …as we build the emerging onchain platform - and with it, the future global financial system . To achieve our mission, we're seeking a very specific candidate. We ... power of crypto and blockchain technology to update the financial system . We want someone who is...of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more
- Truist (Charlotte, NC)
- …or equivalent work experience 2. Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... can withstand, adapt to, and recover from severe disruptions, such as cyberattacks, system failures, or natural disasters. This position focuses on all aspects of… more
- MUFG (Jersey City, NJ)
- …Security Engineer Associate and other related certificates such as Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM), ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...the primary focus will be on the Enterprise Information System 's Governance, Risk, and Compliance team. The role will… more
- Elevance Health (Louisville, KY)
- …written and verbal inquiries. **How you will make an impact:** + Assists higher level auditor /lead on field work as assigned and acts as auditor in charge on ... ability to audit multiple lines of business, multiple functions, and multiple systems . + Analyzes and interprets data and makes recommendations for change based… more
- Robert Half Finance & Accounting (New York, NY)
- Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make your mark in a Fortune company? This is your chance! My client, ... integration of newly acquired companies. Your responsibilities will include aligning systems , people, and processes into the parent organization. The parent company… more
- UMB Bank (Kansas City, MO)
- …an industry certification (ie Certified Internal Auditor , Certified Bank Auditor , Certified Public Accountant, Certified Internal Systems Analyst). **_Bonus ... here to help you make the best of every moment with a financial foundation that can help you succeed. Learn more about UMB's vision… more
- ATS Automation (Lewis Center, OH)
- …and after-sales services, to address the sophisticated manufacturing automation systems and service needs of multinational customers. Major Duties Position ... * Ability to meet the qualifications of NIAC Lead Auditor * Nuclear Auditor training and qualification...and on budget. Combined with our broad product portfolio, financial strength and global presence, we provide our customers… more