- City National Bank (Los Angeles, CA)
- SR AUDIT MANAGER- WEALTH MANAGEMENT WHAT IS THE OPPORTUNITY?The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... as an auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal… more
- TEKsystems (Austin, TX)
- …and voice of the client with KPMG and keep KPMG "in check". Skills It audit , Internal audit , Cisa , Financial services, Nist, Security, Risk management, Cobit ... Top Skills Details It audit ,Internal audit , Cisa ,Financial services,Nist,Security,Risk management,Cobit Additional Skills & Qualifications Responsibilities… more
- Highmark Health (Harrisburg, PA)
- …products **LICENSES OR CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Audit ( CISA ) + Certified Internal Audit (CIA) + ... to assist in the development of the annual Internal Audit plan and the planning and execution of ...Audit plan and the planning and execution of audit activities to determine whether Highmark Health and its… more
- Grant Thornton (Charlotte, NC)
- …work experience with a professional services firm, or part of an internal audit function + CISA , CISSP, CISM, CPA license/certification preferred + Understanding ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Robert Half Finance & Accounting (Modesto, CA)
- …of firm engagement quality standards. Requirements Certified Information Systems Auditor ( CISA ), Audit - Information Systems, Sarbanes Oxley Testing, ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope… more
- Scotiabank (Dallas, TX)
- …**What You'll Bring** + University/Post secondary degree in Business or equivalent. Relevant Audit or business certifications (eg, CISA , CISSP, CISM). + At least ... IT Audit Senior Manager, Cyber **Requisition ID:** 232906 **Salary...future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- JPMorgan Chase (Jersey City, NJ)
- …and test of effectiveness work-papers. + Certification in one or more of the following audit or security focus areas: CISA , CISSP, SANS, or expertise in cloud ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a… more
- Grant Thornton (Pittsburgh, PA)
- …work experience with a professional services firm, or part of an internal audit function + CISA , CISSP, CISM, CPA license/certification preferred + Understanding ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Coinbase (Helena, MT)
- …coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA , CFE, etc.) or comprehensive ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …field preferred. Should be accompanied by relevant work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP, preferred. + Must ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
