• Program Manager, Integrity GRC

    Meta (New York, NY)
    …**Preferred Qualifications:** Preferred Qualifications: 19. Relevant Professional Certifications: - Certified Information Systems Auditor (CISA) - Certified ... in Risk and Information Systems Control (CRISC) - Certified Compliance & Ethics Professional...Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified Information Privacy Professional… more
    Meta (12/20/25)
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  • Manager, Compliance Audit

    Quality Technology Services, LLC (Overland Park, KS)
    …CSF), and SOX ITGCs + One or more professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Security ... You Will Need to Be Successful:** + Bachelor's degree, preferably in Management Information Systems , Cybersecurity, Business, Finance or Accounting + Five or… more
    Quality Technology Services, LLC (12/11/25)
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  • Department of the Army Financial Management…

    Guidehouse (Indianapolis, IN)
    …Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Program Management Professional (PMP) ... DoD security clearance + Bachelor's or Advanced Degree in Accounting, Finance, Information Systems , or Business Management/Administration + Currently possess one… more
    Guidehouse (01/07/26)
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  • Quality Assurance Audit Manager

    Truist (Raleigh, NC)
    …Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of ... assignments. Provide advisory services, as necessary, in the implementation of new systems , processes and changes to existing systems , standards and procedures.… more
    Truist (12/05/25)
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  • Internal Audit Analyst

    Kaleida Health (Buffalo, NY)
    …Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor (CISA) preferred.** **Experience** **1 year ... And Credentials** **Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Systems , or related field, or relevant experience… more
    Kaleida Health (12/03/25)
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  • IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination + AWS Certified ... and the general technology control environment inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders… more
    Capital One (11/04/25)
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  • Compliance Professional

    Humana (Baton Rouge, LA)
    …Policy management experience. + Certification such as a Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor ... a dedicated space lacking ongoing interruptions to protect member PHI / HIPAA information . **Additional information ** + **Workstyle:** Remote, work at home. +… more
    Humana (01/07/26)
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  • IT Risk and Controls Manager

    Guidehouse (Springfield, VA)
    …remediation. **What Would Be Nice To Have** **:** + Master's Degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and ... internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will...of IT audit, the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. + Experience supporting… more
    Guidehouse (12/10/25)
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  • Sr. Compliance Manager - Operational Risk Testing

    KeyBank (Brooklyn, OH)
    …certifications in risk management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor ... operational, technical, and functional structure of financial services organizations, banking systems , and risk programs. COMPENSATION AND BENEFITS This position is… more
    KeyBank (12/18/25)
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  • Audit Data Analyst

    M&T Bank (Wilmington, DE)
    …CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), and/or CAMS (Certified Anti Money ... and Experience Preferred:** + Bachelor's degree in Data Analytics, Statistics, Information Systems or related field + MBA (Master's in Business Administration)… more
    M&T Bank (11/28/25)
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