- ERCOT (Taylor, TX)
- …to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) ... procedures, and internal controls over operations and IT processes, systems , and applications throughout the organization. Documents evaluations clearly, completely,… more
- ERCOT (Taylor, TX)
- …+ CPA Certified Public Accountant (Preferred) + CISA Certified Information Systems Auditor (Preferred) + CMA Certified Management Accountant (Preferred) ... formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for… more
- Sedgwick (Indianapolis, IN)
- …Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor (CISA) designation preferred. Experience: Four (4) years of ... to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal Auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal audit procedures under… more
- Vestis Services (Roswell, GA)
- …internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley… more
- Kodiak Gas Services (The Woodlands, TX)
- …Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor ) preferred. **Work Experience** + 2+ years of audit ... the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across various… more
- MUFG (Los Angeles, CA)
- …university. + Professional auditing certifications, such as the Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or ... planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more...Certified Information Systems Security Professional (CISSP) preferred. + Skills and Experience:… more
- Aegon Asset Management (Cedar Rapids, IA)
- …+ Proficiency using MS Office tools. Preferred Qualifications: + Certified Information Systems Auditor (CISA), Certified Information Systems Security ... Professional (CISSP), Certified Internal Auditor (CIA), or related certification. Working Conditions: + Hybrid office environment + Occasional Travel <10% #LI-BD1 This job description is not a contract of employment nor for any specific job… more
- Sysco (Houston, TX)
- …Fraud Examiner), CFI (Certified Forensic Investigator), and/or CISA (Certified Information Systems Auditor ) preferred but not required **Technical Skills and ... Fraud Examiner), CFI (Certified Forensic Investigator), and/or CISA (Certified Information Systems Auditor ) preferred but not required. + Strong analytical… more
- American Water (Camden, NJ)
- …multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or ... other related audit, compliance, or risk designation preferred. Interest in pursuing and obtaining a relevant professional certification desired. Other professional certification(s), licensure, or advanced degree are a plus. Work Environment * Hybrid, in… more
- American Water (Camden, NJ)
- …States, usually scheduled with advance notice. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or ... other related audit, compliance, or risk designation preferred. Interest in pursuing and obtaining a relevant professional certification desired. Other professional certification(s), licensure, or advanced degree are a plus Work Environment * Hybrid, in… more