- State of Massachusetts (MA)
- …when applying per the application instructions below./* The Office of the State Auditor (OSA) offers a unique opportunity to work in a government environment that ... Auditors. *DUTIES AND RESPONSIBILITIES:* /Senior Auditors in the Office of the State Auditor are expected to carry out the following work:/ On smaller, less… more
- Northern Light Health (Brewer, ME)
- …Light Health and any of its members. In carrying out these activities, the auditor shall have full, free and unrestricted access to all functions, records, property, ... and personnel. The Senior Internal Auditor should be strong in analytics and have well-developed...Access, PowerPoint, Lawson, Siemens, Cerner, PowerChart, Surginet, and 3M Systems as necessary. + Assists with the annual risk… more
- Johns Hopkins University (Baltimore, MD)
- …Internal Auditor_ that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the lead in ... are carried out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan internal audits by gathering specific relevant background… more
- University of Washington (Seattle, WA)
- **Job Description** The Senior IT Auditor plans and performs independent, risk based audit, assurance and consulting activities related to IT internal processes, ... while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience...audits and/or advisory services across a broad range of systems and technologies including but not limited to: information… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …standards and regulatory frameworks, including ITGC and SOX. * Certified Information Systems Auditor (CISA) certification is highly desirable. * Exceptional ... leadership and communication skills to manage teams and interact with clients effectively. * Proven ability to handle multiple priorities and meet tight deadlines. * Detail-oriented mindset with strong analytical and organizational abilities. Robert Half is… more
- Guidehouse (Chantilly, VA)
- …Nice To Have** **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) + ... Demonstrated knowledge and experience in IT risk and controls through IT audits, IT controls assessments, or IT security reviews + Demonstrated ability and working knowledge of: FISMA, NIST SP 800 series, FISCAM, other relevant federal information assurance… more
- Robert Half Finance & Accounting (Dallas, TX)
- …processes align with established audit methodologies. Requirements * Certified Information Systems Auditor (CISA) certification. * Proven experience in ... performing Sarbanes-Oxley Testing. * Strong knowledge of IT General Controls (ITGC) and audit methodologies. * Prior experience working as an Audit Senior in a detail-oriented services environment. * Exceptional communication and interpersonal skills for… more
- Guidehouse (Mclean, VA)
- …Manager (CGFM), Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA). + Experience with conducting federal financial ... statement audits and/or supporting audit remediation engagements. **What We Offer** **:** Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a… more
- Guidehouse (Mclean, VA)
- …Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA). The annual salary range for this ... position is $113,000.00-$188,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.… more
- Guidehouse (Mclean, VA)
- …Manager (CGFM), Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA). + Experience with conducting federal financial ... statement audits and/or supporting audit remediation engagements. **What We Offer** **:** Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a… more