- Eastman (Kingsport, TN)
- …including: Certified Fraud Examiner, Certified Public Accountant, or Certified Internal Auditor , Certified Information Systems Auditor Eastman Chemical ... The company's innovation-driven growth model takes advantage of world-class technology platforms, deep customer engagement, and differentiated application development… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working with a ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- Danaher Corporation (Sunnyvale, CA)
- …Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of Cepheid's ... will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits...we'll accelerate the real-life impact of tomorrow's science and technology . We partner with customers across the globe to… more
- Coinbase (Montpelier, VT)
- …cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience ... of local global regulatory requirements as it pertains to information technology , security and overall financial services...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Hawaiian Electric (Honolulu, HI)
- …and enforcement of cybersecurity policies & standards, cybersecurity risk management activities, information technology (IT) and operational technology (OT) ... [TCP] and Internet Protocol [IP], Open System Interconnection Model [OSI], Information Technology Infrastructure Library, current version [ITIL]). + Programming… more
- Community Health Systems (Franklin, TN)
- …business systems and data processing environments. + Must have a broad knowledge in information technology and risk trends. + Must have familiarity of, budgeting ... . + Provides mitigation solution oversight and direction for enterprise-wide information risk management technology . Assists in long-term strategic planning… more
- Capital One (Mclean, VA)
- …Oxley (SOX) program with respect to data integrity and the general technology control environment inclusive of relevant information security controls. ... read on. We are currently looking for a SOX Technology and Data Risk Principal Associate to join our...experience in Auditing and Control Evaluation + Certified Internal Auditor (CIA) certification or Certified Information Systems… more
- Capital One (Richmond, VA)
- …Sarbanes Oxley program with respect to data integrity and the general technology control environment inclusive of relevant information security controls. ... then read on. We are currently looking for a Technology and Data Risk Manager to join our team!...Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems … more
- University of Utah (Salt Lake City, UT)
- …of directly related work experience. **Preferences** Preference given to those with Certified Information System Auditor ( CISA ) credential and with strong ... Details **Open Date** 12/01/2025 **Requisition Number** PRN43700B **Job Title** Information Systems Audit Management **Working Title** Manager, Information … more
- University of Virginia (Charlottesville, VA)
- …field required. Master's Degree is preferred. Experience: 10 years of experience in information technology within a related area, with at least five years ... of progressive responsibility in a technology leadership role managing information security teams,...Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) + Global … more