- Target (Brooklyn Park, MN)
- …business needs. **About you:** + BA/BS degree in the field of management information systems , information technology, software engineering or computer ... controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and execution of Internal… more
- Aramco Services Company (Houston, TX)
- …across functional IT areas including networks, firewalls, vulnerability management, systems development, information security, database management and project ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing...compliance, reviews of selected internal controls, reviews of IT systems , and audits of organizations. Audits may be organizational,… more
- conEdison (New York, NY)
- …capabilities, meticulous attention to detail, and the ability to handle confidential information with discretion, required. + Must have high proficiency in Microsoft ... tools is a plus, preferred. + Experience with business systems (eg, Oracle HCM, Archer) is a plus, preferred....+ Certification such as PHR, SHRM-CP, or Certified Internal Auditor (CIA) or Risk Management Assurance (CRMA), , preferred.… more
- University of Virginia (Charlottesville, VA)
- …Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) + Global Information ... of all health system employees to help protect sensitive information , systems , and networks. Leadership and Operations...Service Delivery and Stakeholder Management + Serve as a senior authority and strategic advisor on information … more
- WestRock Company (Atlanta, GA)
- …need to succeed: Required: * Bachelor\u2019s Degree (Accounting, Finance, Management Information Systems , Computer Science, Engineering, etc.) * Bilingual ... strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance and advisory… more
- Robert Half Finance & Accounting (Little Rock, AR)
- Description We are seeking a skilled Internal Audit Senior to join our team. This role is responsible for supporting internal control testing and helping maintain a ... (CPA, CIA, CISA, CFE) preferred. + Experience with ERP systems and audit software is a plus. If you're...in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information . (C) 2025 Robert Half. An Equal Opportunity Employer.… more
- Shuvel Digital (Vienna, VA)
- …Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems Auditor (CISA) designation + Advanced knowledge of ... improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure credit… more
- Guidehouse (Springfield, VA)
- …remediation. **What Would Be Nice To Have** **:** + Master's Degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and ... skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will have a role in working… more
- City National Bank (Charlotte, NC)
- …CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and CISSP - Certified Information ... activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of… more
- OCT Consulting, LLC (Washington, DC)
- …(CISSP), Certified Information Systems Manager (CISM), Certified Information Systems Auditor (CISA), Certified Cloud Security Professional ... Senior Technical Program Manager (ST PM) OCT Consulting...* Oversee the design, implementation, optimizing, and managing of information systems , applications, networks, and storage solutions… more