• 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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  • DoD Financial Improvement & Audit Remediation…

    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 (01/04/26)
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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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  • 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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  • Internal Audit Program Manager

    Bon Secours Mercy Health (Cincinnati, OH)
    …subject to reasonable accommodation. **Licensing/Certification** Certified Public Accountant-Preferred Certified Information Systems Auditor - Preferred ... working alone. **Skills** Evidence-based decision making Analyzing data and information issue resolutions create strategic direction standard processes Healthcare… more
    Bon Secours Mercy Health (10/23/25)
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  • Sr Audit Manager - Cybersecurity

    Truist (Charlotte, NC)
    …such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred ... the System Development Life Cycle (SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX,… more
    Truist (11/01/25)
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