• Audit Data Analyst

    M&T Bank (Wilmington, DE)
    …in an appropriate field + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), and/or CAMS ... and Experience Preferred:** + Bachelor's degree in Data Analytics, Statistics, Information Systems or related field + MBA (Master's in Business Administration) or… more
    M&T Bank (11/28/25)
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  • DoD Financial Improvement & Audit Remediation…

    Guidehouse (San Antonio, TX)
    …Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified ... of Management and Budget (OMB) policies and federal financial management systems + Understanding of DoD acquisition, inventory, property and material management… more
    Guidehouse (11/22/25)
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  • Director Internal Audit

    Terracon (Olathe, KS)
    …violation history may be required. **Required Certification** : + Certified Internal Auditor , Certified Information Systems Auditor or equivalent. ... auditing ERP implementations, preferably Oracle Cloud Fusion or similar enterprise systems . + Deep technical understanding of internal controls, risk management… more
    Terracon (11/03/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Irvine, CA)
    …Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and CISSP - Certified Information Systems Security ... Professional * Knowledge of FINRA, SEC, MSRB, FRBNY and OCC rules and regulations * Experience with operating in a highly matrixed environment * Excellent communication and presentations skills * Demonstrated experience supporting risk projects across multiple… more
    City National Bank (09/26/25)
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  • IT Risk and Controls Manager

    Guidehouse (Springfield, VA)
    …**What Would Be Nice To Have** **:** + Master's Degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in IT ... 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
    Guidehouse (12/10/25)
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  • IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination + AWS Certified Cloud Practitioner ... or AWS Certified Solutions Architect At this time, Capital One will not sponsor a new applicant for employment authorization for this position. The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this… more
    Capital One (11/04/25)
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  • Sr Audit Manager - Cybersecurity

    Truist (Atlanta, GA)
    …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... Accountant. **Preferred Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. CISSP 4. Cybersecurity SME 5. Experience working in a heavily regulated environment (FRB/FDIC) 6.… more
    Truist (11/01/25)
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  • Internal Audit Program Manager

    Bon Secours Mercy Health (Cincinnati, OH)
    …reasonable accommodation. **Licensing/Certification** Certified Public Accountant-Preferred Certified Information Systems Auditor - Preferred Certified Internal ... Auditor -Preferred **Education** Bachelor's degree; business, accounting, or related area - Required MBA or Master's degree in accounting - Preferred **Work Experience** Three to five years previous audit experience, with public accounting experience… more
    Bon Secours Mercy Health (10/23/25)
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  • Auditing Specialist 14 - Audit Division

    State of Michigan (Lansing, MI)
    …or higher with at least 24 semester credits (36 term) in finance, information systems , or management (for Internal Auditor positions only). If so, please attach ... credits in accounting. Experience Four years of professional experience equivalent to an Auditor , including two years equivalent to an Auditor P11 or Assistant… more
    State of Michigan (12/21/25)
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  • Chief Information Security & Privacy Officer…

    Thrivent Financial (UT)
    …required. + Professional security management certification such as Certified Information Systems Security Auditor (CISSP), Certified Information Security ... application of policies and standards across all technology projects, systems , and services + Provide leadership to the enterprise's...Auditor (CISA), Certified Information Systems Manager (CISM) or Certified in… more
    Thrivent Financial (12/23/25)
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