- University of Virginia (Charlottesville, VA)
- …Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) + Global Information ... in place and operating effectively to protect the networks, systems , and information assets and ensure that...Service Delivery and Stakeholder Management + Serve as a senior authority and strategic advisor on information … more
- University of Rochester (Albany, NY)
- …Develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to ensure compliance with the ... organization's policies, procedures and standards. Audits information systems applications to ensure that appropriate controls exist and that information … 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
- 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
- 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 (Irvine, CA)
- …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
- CUNY (New York, NY)
- Senior Virtualization IT Architect (IT Architect 3) -...experience in "1," "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued ... network spanning across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the technical vision... for improved cost-efficiency. Reporting to the Director of Information Systems , this role ensures a robust,… more
- HCA Healthcare (Nashville, TN)
- …Systems Security Professional + GSEC GIAC Security Essentials Certified + CISA Certified Information Systems Auditor + PCIP PCI Professional Training + ... of experience:** + Security Technologies / Methodologies + IT Audit/Risk Management + Information Security Metrics and Reporting + Systems Control Review Process… more