• Information Systems Security Specialist…

    Guidehouse (Charleston, SC)
    Systems Security Professional + CompTIA Advanced Security Practitioner + Certified Information Systems Auditor + Certified Ethical Hacker **What Would Be Nice ... To Have:** + Experience in managing cybersecurity risk management programs and audit support. + Conduct and lead risk assessments and managing risks. Proven track record in developing and implementing cybersecurity policies and procedures. **What We Offer**… more
    Guidehouse (10/31/25)
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  • IT Controls and Processes Analyst (Level I)

    Georgia Systems Operations (Tucker, GA)
    …are a plus: + + (Strongly Desired) ITILv3 or ITILv4 Foundation + Certified Information Systems Auditor (CISA). + Certified in Risk and Information Systems ... Control (CRISC) + Certified Information Systems Security Professional (CISSP). + Certifications in ITSM platforms (eg, Ivanti, ServiceNow). + Lean Six Sigma Green/Black Belt + Project Management Professional (PMP) + Certified ScrumMaster (CSM) + COBIT… more
    Georgia Systems Operations (11/26/25)
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  • Audit Manager- Cyber, Risk & Analysis (Hybrid)

    Capital One (Richmond, VA)
    …to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
    Capital One (11/04/25)
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  • Fiscal Officer I /Emergency Appointments…

    The County of Los Angeles (Los Angeles, CA)
    …accounting or auditing experience at the level of Accountant III**, Accounting Systems Analyst I , Intermediate Accountant- Auditor or higher.-OR- OPTION II: ... evaluation, and review oflarge-scale computerized and non-automated fiscal control systems . Intermediate Accountant- Auditor is defined as conducts management,… more
    The County of Los Angeles (11/15/25)
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  • Application Administrator (Sales Tracking System)

    Navy Exchange Services (NEX) (Virginia Beach, VA)
    …Essentials Certification (GSEC), Security Certified Network Professional (SCNP), Certified Information Systems Auditor (CISA), Certified Information Systems ... Essentials Certification (GSEC), Security Certified Network Professional (SCNP), Certified Information Systems Auditor (CISA), Certified Information Systems more
    Navy Exchange Services (NEX) (11/11/25)
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  • Head of Technology Risk Management - Business Unit…

    MUFG (New York, NY)
    …execute required functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information ... involving all levels of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information … more
    MUFG (10/31/25)
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  • Audit Manager - Consumer and Corporate Business…

    Truist (Atlanta, GA)
    …1. Advanced degree. 2. Possess appropriate professional certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security ... advisory services, as necessary, in the implementation of new systems , processes and changes to existing systems ,...new systems , processes and changes to existing systems , standards and procedures. 8. Ability to work independently… more
    Truist (11/08/25)
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  • Program Manager, Integrity GRC

    Meta (New York, NY)
    …Qualifications:** Preferred Qualifications: 19. Relevant Professional Certifications: - Certified Information Systems Auditor (CISA) - Certified in Risk and ... cross-functional alignment 9. Identify and Address Gaps: Identify gaps in strategy, systems , or processes related to risk management, and work with relevant teams… more
    Meta (10/21/25)
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  • Director Internal Audit, Ref

    New York State Civil Service (Albany, NY)
    …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security ... Services (ITS), responsible for reviewing agency operations and IT systems to assure compliance with management policies, federal and...cycle and working knowledge of a variety or operating systems . * Experience with and deep understanding of both… more
    New York State Civil Service (12/05/25)
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  • Internal Audit Analyst

    Highmark Health (Pittsburgh, PA)
    Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including ... members where required. Identifies, analyzes, and documents aspects of the Organization's systems and processes that do not comply with regulations, laws, and… more
    Highmark Health (11/27/25)
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