• IT Audit Manager

    TEKsystems (Denver, CO)
    …of business processes and its reliance on technology. Top Skills Details It audit , cisa certified,crcm Additional Skills & Qualifications Need to have strong soft ... Description The Corporate Audit Manager (IT) reports into the Senior ...(CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor ( CISA ), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money… more
    TEKsystems (04/30/25)
    - Related Jobs

  • Associate Director - Internal Audit

    Subaru of America (Camden, NJ)
    …Requirements: A Certified Public Accountant (CPA) and Certified Information Systems Audit ( CISA ) are required. Ideally also a Certified Internal ... delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the...The ideal candidate will hold CPA, CIA, CFE, and CISA certifications, with extensive auditing experience, preferably in the… more
    Subaru of America (02/07/25)
    - Related Jobs

  • SVP, IT Internal Audit

    PennyMac (Westlake Village, CA)
    …IT Audit teams. Minimum of one recognized technology, security, and/or audit certifications required ( CISA , CISM, CISSP, CIA, CPA, etc.). + Extensive ... A Typical Day The Senior Vice President, IT Internal Audit provides strategic leadership and oversight to a team...privacy, data governance, vendor management, and disaster recovery. Internal Audit partners with every line of business, giving our… more
    PennyMac (05/02/25)
    - Related Jobs

  • Sr Accountant- Audit Analyst WFH

    HCA Healthcare (Nashville, TN)
    …working with Sequel and .net environments a plus. **CERTIFICATION/LICENSE:** + Formal IT audit training is required. CISA , CIA, CISSP, CISM, or CPA ... FQA team, accounting personnel, Automation team, IT&S, and Corporate Internal Audit , Field Operations and Finance. + Conducting assessment fieldwork using… more
    HCA Healthcare (02/07/25)
    - Related Jobs

  • Senior Audit Group Manager IT Audit…

    TD Bank (Greenville, SC)
    …to forecast initiatives and demand in order to develop annual strategic audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit… more
    TD Bank (04/24/25)
    - Related Jobs

  • Technology Audit Manager, Vice President

    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
    JPMorgan Chase (03/04/25)
    - Related Jobs

  • DOD Information Technology, Internal Controls…

    Guidehouse (Tampa, FL)
    …college or university. + Experience in DoD or other Federal financial statement audits/ audit remediation + CPA and/or CISA + Demonstrates experience with and ... **:** Active Secret **What You Will Do** **:** + Support audit remediation activities, such as developing/updating policies and procedures, and… more
    Guidehouse (04/21/25)
    - Related Jobs

  • IT Auditor, I-sr.

    TXNM Energy (Albuquerque, NM)
    …2025 **POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **PREFERENCES** **-** ** CISA , CPA, CMA, CFE, CIA, or ... DUTIES AND RESPONSIBILITIES: Plans, leads, and executes Information Technology (IT) audit projects and the IT portion of integrated audits (other financial,… more
    TXNM Energy (04/10/25)
    - Related Jobs

  • Sr Analyst - IT Governance

    Weyerhaeuser (Seattle, WA)
    …and non-technical audiences.* * Deep knowledge and prior experience in SOX and ITGC audit * CISA , CRISC, GCCC, GSEC or related certification preferred * Prior ... to controls are maintained. You'll work with the internal audit team and ensure IT teams understand the types...management methodologies. Prior experience in the intricacies of IT audit , risk, and controls design is essential. . Assist… more
    Weyerhaeuser (04/10/25)
    - Related Jobs

  • Senior Auditor - Membership Experience & Digital

    USAA (San Antonio, TX)
    …+ Internal audit experience within the financial services industry + Relevant audit certification; CISA , CIA **Salary:** The salary range for this position ... Opportunity** As a dedicated **Senior Auditor** you'll execute and lead audit assignments. This role Identifies problems and resolutions for risk-based assurance… more
    USAA (04/28/25)
    - Related Jobs
Job Title, Industry, Employer
City & State or Zip Code
20 mi
Advanced Search