- Meta (Menlo Park, CA)
- …**Preferred Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... Meta is looking for a skilled Risk and Controls Systems Advisor to join our Global Finance Risk &...and system changes on the control environment. The R&C Systems Advisor will be responsible for providing risk management… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …or any one of the following higher level certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional ... or any one of the following higher level certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional… more
- Steampunk (Mclean, VA)
- …(CISSP) + CompTIA Advanced Security Practitioner (CASP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) ... ISSOs and guide project teams in implementing security best practices across systems and applications. + Ensure configuration management processes are followed to… more
- Fluor (Aiken, SC)
- …training and experience in nuclear environments. Familiarity with auditing software, document control systems , and certification as a Lead Auditor in NQA-1 or ... Defense and the Intelligence Community. **Job Description** The NQA-1 Certified Lead Auditor is responsible for managing and executing the company's internal and… more
- 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
- Capital One (Plano, TX)
- …to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- TD Bank (Charlotte, NC)
- …Graduate degree preferred + Professional Accreditation such as Certified Information Systems Auditor , Chartered Professional Accountant or Chartered Financial ... Analyst would be an asset **Other Qualifications/Skills/Experience:** + 10+ years leading Audit within a regulatory environment + Technology expertise in coverage areas + Passion for understanding how rapid changes in technology and digital innovation will… more
- Capital One (Plano, TX)
- …teams or related experience. + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security ... 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 (Plano, TX)
- …teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security ... 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 (Riverwoods, IL)
- …to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 7+ years of experience with IT control frameworks ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
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