- The County of Los Angeles (Los Angeles, CA)
- …of assets. Reviews trial balances of accounts and reconciles to the Auditor -Controller's Countywide Accounting and Purchasing System (eCAPS) and subsidiary ... and processing financial transactions, preparing month-end reports, maintaining financial filing systems , managing accounts payable, and assisting with… more
- Mission Support and Test Services (North Las Vegas, NV)
- …broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This position will ... Responsibilities** + Responsible for planning and maintaining internal audit work systems , procedures, and policies that enable and encourage the optimum performance… more
- MUFG (Tempe, AZ)
- …strong academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: risk management,… more
- Shuvel Digital (Vienna, VA)
- …Internal Auditor (CIA) designation + Desired - Certified Information Systems Auditor (CISA) designation + Advanced knowledge of databases (Oracle/DB2/SQL ... improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure credit… more
- Comerica (Auburn Hills, MI)
- …matter expert (SME) in the execution of complex IT audits of IT systems , cybersecurity, and data management processes. This role is responsible for planning, ... IT audit engagements, including cybersecurity, data management, and IT systems . Ensure audits are planned and completed with high...years in a supervisory or leadership role. Experience in financial services and IT auditing is highly preferred +… more
- Chart Industries (Stafford, TX)
- …industrial scale carbon capture solutions to customers globally, creating water treatment systems responsible for treating 4.5 billion gallons of water per day in ... You Do?_** + Provides management support for the HUSA ISO 9001 quality systems in accordance with organizational goals and objectives. + Generate various required… more
- Truist (Winston Salem, NC)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship… more
- V2X (Reston, VA)
- …sensitive. Ability to work with diverse cultures and teams. + Software: + ERP financial systems (ie IFS, Kyriba, SAP ECC, S/4HANA, etc.) + Microsoft Office ... Systems , and operational teams to simplify and scale financial processes. + Coordinate accounting close activities to ensure...US GAAP, including maintaining the module closings in the financial ERPs and other dependent system tasks.… more
- Highmark Health (Pittsburgh, PA)
- … Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including ... and functioning. Analyzes and evaluates the performance of the organization's financial , information technology and operational processes to identify risks, areas… more
- Truist (Raleigh, NC)
- …Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified in Risk and Information ... monitoring and remediation (eg scoping, report writing, vetting findings, documenting systems and work paper documentation) to ensure Truist's processes and… more