- TestPros (Sterling, VA)
- …Corp. to Corp) Job Summary: TestPros is looking for expert level SOC 2 Auditor with experience performing SOC 2 Type 2 Assessments. Responsibilities and Duties: You ... expertly and consistently: + Test and evaluate the operating effectiveness of internal controls against the relevant AICPA Trust Services Criteria (TSC), including:… more
- City National Bank (Jersey City, NJ)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- ManpowerGroup (Denver, CO)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... **Job Description: Qualified Security Assessor (QSA)** **Location:** 100% Remote , travel up to 20% **Pay Rate:** $125K - $175K **Position Type: Direct Hire (Billable… more
- UMB Bank (Kansas City, MO)
- …and concise communication methods. + You have an industry certification (ie Certified Internal Auditor , Certified Bank Auditor , Certified Public Accountant, ... **Corporate Audit Services'** role as the internal audit department is to assist management in...role is hybrid (Mon through Thu on-site / Fri remote ) at our downtown Kansas City, MO location.** **_How… more
- State of Michigan (Lansing, MI)
- …other financial data, equivalent to a Financial Analyst 9, Accountant 9, or Auditor 9. Financial Analyst P11 Two years of professional experience providing a ... equivalent to a Financial Analyst 10, Accountant 10, or Auditor 10. . Additional Requirements and Information New Employees...15th floor, 235 S. Grand Ave, Lansing, 48933, however, internal approvals have been obtained to support the position… more
- KeyBank (Brooklyn, OH)
- …management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud ... within Key including the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead and manage a team of operational… more
- EDB (Topeka, KS)
- …into actionable control designs and support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process ... to manage multiple projects simultaneously. + Excellent communication skills to keep internal and external stakeholders aligned. + Drive, a proactive attitude, and… more
- Humana (Baton Rouge, LA)
- …+ Certification such as a Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor , Project Management ... reviewed annually, at a minimum. This is a fully remote , work from home position. The Policy Governance Compliance...member PHI / HIPAA information. **Additional information** + **Workstyle:** Remote , work at home. + **Core workdays and hours:**… more
- City National Bank (Phoenix, AZ)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... report and validate corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure secure maintenance and… more
- City National Bank (Newark, DE)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... matching contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources * Valued Time Away benefits including… more