- Kohl's (Menomonee Falls, WI)
- …Kohl's including eCommerce, logistics, store operations, finance, credit, marketing and technology . What You'll Do + Assess operational, financial and compliance ... audit procedures to develop risk-based audit programs + Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort,… more
- Grant Thornton (Charlotte, NC)
- …technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, Business Intelligence, or related field required ... + Minimum 2 years of related work experience with a professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA, Six Sigma, or related license/certification preferred; Sarbanes-Oxley Section 404 experience preferred +… more
- General Dynamics Information Technology (Springfield, VA)
- …Cybersecurity Compliance,FISMA Compliance,Internal Auditing **Certifications:** COBIT 5 Foundation | Information Systems Audit and Control Association (ISACA) - ... And our work depends a TS/SCI POLY level cleared Information Assurance/Audit Support Services person to join our team...and DoD 8570.01-M 1040 IAT Level II and CSSP Auditor . **what you'll do:** + Ensure the Cybersecurity Operation… more
- Ventura County (Ventura, CA)
- System Release Manager - Business Technology Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/5173881) Apply System Release Manager - Business ... Technology Salary $74,686.49 - $119,172.70 Annually Location Ventura County...Job Type Full-Time Regular Job Number 1707AUD-25AE (EO) Department Auditor -Controller Opening Date 12/24/2025 Closing Date Continuous + Description… more
- General Dynamics Information Technology (Mclean, VA)
- …+ **Education** : Bachelors (Computer engineering, Computer Science, Electrical Engineering, Information systems, Information Technology , Cybersecurity, or a ... (CEH) + Certified Information Systems Security Professional (CISSP) + Certified Information Systems auditor (CISA) + NIST Cybersecurity Framework (NCSF) +… more
- General Dynamics Information Technology (Mclean, VA)
- …years of related experience **US Citizenship Required:** Yes **Job Description:** Lead Information System Security Officer (ISSO) **GDIT is seeking a highly skilled ... and multi-faceted Lead Information System Security Officer (ISSO) for a critical contract...of direct, hands-on experience as an ISSO, ISSM, or Auditor /Assessor + Proven track record of successfully achieving and… more
- Walmart (Bentonville, AR)
- …are listed, there are no minimum qualifications._ Bachelor's degree in business, engineering, information technology , or related area and 2 years' experience in ... information technology , audit, or information ... Information Systems Security Professional (CISSP) or Certification Information Systems Auditor (CISA)., Prior work experience… more
- Capital One (Richmond, VA)
- …experience + At least 2 years of experience in tech auditing, information technology (operations, software delivery, access management, microservices), ... proposition. -You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... at least two years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information The City of… more
- State of Minnesota (St. Paul, MN)
- …state's pension plans, the state agencies' internal controls and legal compliance, information technology security, and allegations of financial wrong-doing. We ... **Working Title** : **Financial Auditor ** **Job Class: Leg Audit Staff** **Agency: Minnesota...principles. + Strong writing skills, including experience analyzing complex information and summarizing it simply and clearly. + Demonstrated… more
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