- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Public Accountant (CPA) + Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Certified ... methods, or statistics; OR A bachelor's degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) designation;… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Certificate/License (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems ... Certificate/License (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems … more
- New York State Civil Service (Endicott, NY)
- …Law. Eligible transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senr Budgeting Analyst.* A ... NY HELP Yes Agency Insurance Fund, State Title Field Auditor 1 / Trainee 1/Trainee 2 (NY HELPS) Occupational...two years of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- Federal Reserve Bank (San Francisco, CA)
- …equivalent to, the completion of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) required within ... mission to advance the nation's monetary, financial, and payment systems to build a stronger economy for all Americans....+ Five or more years of experience as an internal auditor + Exhibits proficient audit specific… more
- FirstEnergy (Akron, OH)
- …and the effectiveness of the design of process and controls. + Identifying internal control gaps in processes, controls or systems , and consulting with ... Akron, Ohio, FirstEnergy includes one of the nation's largest investor-owned electric systems , more than 24,000 miles of transmission lines that connect the Midwest… more
- Expand Energy Corporation (Oklahoma City, OK)
- …actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical ... IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor … more
- Capital One (Chicago, IL)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Principal Auditor (Experienced Senior Auditor ), Global Payment...internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a combination + At… more
- Halliburton (Houston, TX)
- …world's largest providers of products and services to the global energy industry. Internal Auditor (Staff/Senior) The corporate auditor is responsible for ... Staff Auditor (1 -Senior) Date: Dec 9, 2025 Location:...+ Perform audit procedures to determine the reliability of internal controls and document results. + Prepare audit programs… more
- Capital One (Riverwoods, IL)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years of ... 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
- Cleveland Clinic (Independence, OH)
- …respected healthcare organizations in the world. Seeking an Information Technology auditor with 2+ years of experience executing assessments/audits related to ... in this role will: + Plan, perform and evaluate internal audits. + Leverage agile methodology concepts in executing...Administration, or related field + Working knowledge of information systems concepts and controls + Consulting or tech consulting… more