- BMO Financial Group (Omaha, NE)
- …to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the Company. This ... on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting… more
- Truist (Richmond, VA)
- …Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... department's policies and audit methodology. 5. Comprehensively analyze assigned BUs existing systems , processes and controls to determine the adequacy of the design… more
- Palo Alto Networks (Santa Clara, CA)
- …Cybersecurity or related field from an accredited institution. + Certified Information Systems Auditor (CISA) certification is mandatory, Certified in Governance ... Analyze audit data to identify trends, patterns, and potential issues. Ensure IT systems align with the company's prescribed system development lifecycle + Lead… more
- MUFG (Jersey City, NJ)
- …(CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) The typical base ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...and alerting + Define standard patterns to integrate different systems into SIEM platforms + Generate different types of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …control environment. Helps to identify emerging risks and key controls for system implementations, upgrades, and renovations. Works on difficult assignments that are ... + Manage IT controls-based projects of varying scope and complexity including system implementations, upgrades, and process reviews + Engage with IT control owners… more
- West Pharmaceutical Services (PR)
- …development. Supported by benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families. We believe in ... all Quality functions including the expansion and maintenance of the Quality System , provide support for product and process improvements by collecting, compiling,… more
- Spokane County (Spokane, WA)
- …Location WA 99260, WA Job Type Regular Job Number 25-00159 Department Auditor Opening Date 07/25/2025 Closing Date Continuous FLSA Non-Exempt + Description + ... vessel titles and registrations in the Auto License Department of the County Auditor 's Office. Under the general direction of the Records & Vehicle Licensing Manager… more
- House of Representatives (Washington, DC)
- …and automated accounting experience. Working with PeopleSoft or other automated financial systems . Experience with Broad knowledge of Generally Accepted ... will support the preparation of the US House of Representatives annual financial statements for both internal and external users by collecting, analyzing, and… more
- Merck (Rahway, NJ)
- …security certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), ... described in the Pipeline Advertisement. Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use… more
- WM (Houston, TX)
- **I. Job Summary** The Senior Analyst, Audit performs a wide range of financial , operational and compliance audits at WM. The individual will take an active role in ... procedures, controls and applicable regulations. + Oversee projects that review financial and operational processes including the functionality of workflow, data… more