- Robert Half Finance & Accounting (Modesto, CA)
- …and manage multiple priorities under deadlines Requirements Certified Information Systems Auditor ( CISA ), Audit - Information Systems, Sarbanes Oxley Testing, ... Description Key Responsibilities: Assist in the execution of audit engagements in accordance with GAAP, GAAS, and...in accordance with GAAP, GAAS, and firm standards Prepare audit workpapers and document findings in a clear and… more
- Scotiabank (New York, NY)
- …**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
- System One (Tulsa, OK)
- …At least 3 years of previous experience in supervising a team + Internal Audit certifications such as CISA and/or CIA strongly preferred + Demonstrated knowledge ... Job Title: IT Audit Manager Location: Tulsa, Oklahoma Type: Direct Hire...as needed) System One has partnered with a large audit firm seeking an IT Audit Manager… 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
- 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
- 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
- Zions Bancorporation (Midvale, UT)
- …opportunities for continued professional development, mentorship, and support for advanced audit certifications (eg, CISA , CIA). **Responsibilities** + Lead the ... insights and recommendations. + Maintain relevant certifications such as CISA or other IT and Internal Audit ...as CISA or other IT and Internal Audit certifications, and actively pursue advanced credentials or training… more
- Zions Bancorporation (Midvale, UT)
- …education and experience may meet job requirements. **Plus:** + Certified Information Systems Audit ( CISA ) or Certified Risk & Information Systems Control (CRIS) ... assigned. **Qualifications:** + 2-4+ years of experience in IT audit , IT risk management, IT controls testing or directly...experience interacting with management in the context of IT audit or IT controls testing programs. + Experience developing… more
- Grant Thornton (Denver, CO)
- …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 (San Jose, CA)
- …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