- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... He or she will utilize the City's Financial Management System (FMS3) and the Procurement and Sourcing Solutions Portal...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... an integral part of the City's evolving criminal justice system , participating in reform initiatives and strategies aimed to...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- New York State Civil Service (Albany, NY)
- …with directing activities of the Internal Audit Unit. The Information Systems Auditor 3 ITS establishes priorities of technical and operational audits ... No Agency Information Technology Services, Office of Title Information Systems Auditor 3 ITS - 10265 Occupational... audits including the testing of reliability of the systems of internal controls for ITS.* Develop… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9… more
- USAA (Plano, TX)
- …strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Information Systems Auditor (CISA), or Project Management Professional (PMP) are highly encouraged to apply. We offer a flexible work environment that requires… more
- City National Bank (Jersey City, NJ)
- …institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP ... 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
- Capital One (Plano, TX)
- …teams or related experience. + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security ... Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not… more
- University of Washington (Seattle, WA)
- …the University of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience and to ... security, vulnerability management, application controls, network infrastructure, databases, operating systems , IT general controls, pre and post system … more
- Capital One (Plano, TX)
- …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 6+ ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... of business units, functions, or bank applications to assess internal controls and ensure compliance with policies, procedures, and...area. Enter observation write-up sheets into the Audit Track System . + Resolve all review points raised by the… more