- 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
- Fifth Third Bank, NA (Columbus, OH)
- …experience in corporate or public firm. + Professional certification, such as CPA, CIA, CISA , or CRCM, preferred. Requirements for IT Audit Domain include the ... be accompanied by relevant work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP, preferred. + Must be experienced in performing… more
- Warner Bros. Discovery (Atlanta, GA)
- …degree in accounting, IT, finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA , CRMA or other professional ... supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …accounting or finance, Master's degree preferred. Must possess at least 1 relevant Internal Audit certification such as: CIA, CISA , CPA, CFE, or in the process ... partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal audit … more
- CHS Inc. (Inver Grove Heights, MN)
- …at least 2 years of people leadership + Expertise in internal or external audit **Additional Qualifications** + CPA, CIA, or CISA certification + Master's degree ... practices on operational and strategic issues. + Strategically navigate socializing audit results to ELT/SLT members before issuing reports. People Leader and… more
- Grant Thornton (Dallas, TX)
- …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
- Grant Thornton (Boston, MA)
- …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
- Citizens (Westwood, MA)
- …Bachelor's degree required, graduate degree preferred Industry certifications related to internal audit or payments (eg, CISA , CISM, CIA, CAMS, CPP, ) ... professional designation preferred Industry certifications related to compliance, internal audit or payments (eg, CRCM, CERP, CISA ,...internal audit or payments (eg, CRCM, CERP, CISA , CIA, CAMS, CPP, APRP) Hours & Work Schedule:… more
- Cushman & Wakefield (Chicago, IL)
- …and Sarbanes Oxley compliance, + Excellent project management skills + CPA, CIA, or CISA + Knowledge of professional audit standards, COSO framework, and risk ... **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior...This is a Senior Director role within the Internal Audit Department, reporting to the SVP, Head of Internal… more
- BMO Financial Group (Chicago, IL)
- …businesses, products, and services. + Professional designations or business designations such as CISA , CRISC, CIA, CPA- Audit . + Experience with data and system ... IT applications preferably for a financial services institution.** **Conducts audit engagements to critically assess management and internal control processes,… more
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