- Capital One (Riverwoods, IL)
- …Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years ... Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Homeland Security and Emergency Services, Division of Title Auditor 1/ Auditor Trainee 1/ Auditor Trainee 2 (NY HELPS) Occupational Category ... from any other sources that require such follow-up.* Review the adequacy of internal controls and the reliability of the grantee's financial management system as… more
- NextEra Energy (Juno Beach, FL)
- …testing, internal audits, consultations, and investigations as needed. ** Preferred Qualifications:** + Certified information Systems Auditor (CISA) and/or ... audit team members demonstrate nine key attributes of an outstanding internal auditor : ethical resilience, results focus, intellectual curiosity,… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- New York State Civil Service (Albany, NY)
- …State NY Zip Code 12210 Duties Description Under the general direction of an Information Systems Auditor 2, in the Office of Internal Audit, the Auditor 1 ... NY HELP No Agency Information Technology Services, Office of Title Auditor 1 - 10273 Occupational Category IT Engineering, Sciences Salary Grade 18 Bargaining Unit… more
- TECO Energy (Tampa, FL)
- …financial component (risk assessments, substantive sampling, analytical testing, etc.). The Auditor works closely with other team members, internal clients, ... **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company... audit with a focus on information technology. + Preferred : 1-2 years of experience in internal /external… more
- Eastman (Kingsport, TN)
- …software experience* Advanced Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified ... Ability to work in a complex and evolving environment Preferred Additional Qualifications: * Advanced Degree MBA or MAcc*...Information Systems Auditor Certification (CISA)* Previous audit experience, internal … more
- Lilly (Indianapolis, IN)
- …the world. **Position Brand Description:** **The Sr. Principal Associate - Quality Auditor is part of the Global Quality Auditing and Compliance (GQAAC) division ... and provides quality assurance through the execution of internal and external audits in support of pharmaceutical development, non-clinical and clinical research,… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Marathon Petroleum Corporation (Findlay, OH)
- …required or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH...accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify technology risks,… more