• Manager Internal Audit-IT

    Walgreens (Deerfield, IL)
    …years of experience in accounting, finance, business management, information technology or auditing . + Certified Information Systems Auditor (CISA), Certified ... operational audits through the application of Company and professionally accepted auditing standards and accounting policies and procedures. Carries out the annual… more
    Walgreens (05/10/25)
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  • Internal Audit Manager

    City of Detroit (Detroit, MI)
    …role in the public or private sector Internal auditing , Financial auditing , and/or Process/Operational auditing . * Certified Public Accountant (CPA) or ... and Budget Circular A-133 rules and regulations * Information Technology (IT) auditing standards, such as COBIT * Enterprise resource planning systems for finance,… more
    City of Detroit (06/05/25)
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  • Senior Audit Manager - Cyber Technical, Technology…

    Capital One (Mclean, VA)
    …Security Manager (CISM),** + **Certifications related to or pursuing certification related to Auditing , such as Certified Internal Auditor (CIA), or Certified ... of experience in cloud computing and controls (design, operation, risk management, or auditing )** + **At least 2 years of experience in third party risk management… more
    Capital One (05/30/25)
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  • Principal Associate - Cyber, Risk & Analysis…

    Capital One (Mclean, VA)
    …Security Manager (CISM),** **Certifications related to or pursuing certification related to Auditing , such as Certified Internal Auditor (CIA), or Certified ... security, cyber security, data protection), information systems risk management, information systems auditing , or a combination** **At least 1 year of experience in… more
    Capital One (05/30/25)
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  • Auditor 9-12 - Corporate Oversight Division

    State of Michigan (Lansing, MI)
    …for internal auditing or Office of Auditor General positions responsible for auditing . Possession of a Certified Internal Auditor certification or a ... year of experience at the P11 level for positions responsible for internal auditing . Possession of a Certified Management Accountant certification (CMA) may be… more
    State of Michigan (06/27/25)
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  • Compliance Associate

    St. Luke's University Health Network (Allentown, PA)
    …healthcare system required Experience with compliance programs, regulatory research and/or auditing is preferred Certified in Healthcare Compliance (CHC) desired ... solutions to root cause issues. + Assist with the research, investigation, auditing , review and analysis of general compliance, billing, HIPAA Privacy and other… more
    St. Luke's University Health Network (05/23/25)
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  • Quality Assurance Auditor

    City of New York (New York, NY)
    …in management auditing , financial auditing , and/or information technology (IT) auditing ; or (B) a valid Certified Public Accountant license issued by the ... Research vouchers & payments backups for comptroller and agency auditing team and other DSS/DHS/HRA units - Support responses...New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of… more
    City of New York (06/13/25)
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  • Snt Monitoring Supervisor

    City of New York (New York, NY)
    …in management auditing , financial auditing , and/or information technology (IT) auditing ; or (B) a valid Certified Public Accountant license issued by the ... and in groups to discuss current projects. Provide guidance and enhance auditing methodologies. Provide any modifications to policy and procedure. Arrange all… more
    City of New York (05/14/25)
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  • Accountant

    City of New York (New York, NY)
    …in management auditing , financial auditing , and/or information technology (IT) auditing ; or (B) a valid Certified Public Accountant license issued by the ... doing business with the City. - Able to read certified financial statements and express an opinion on the...in accounting, including one course each in: advanced accounting, auditing , and cost accounting; and one of the following:… more
    City of New York (05/14/25)
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  • Management Auditor

    City of New York (New York, NY)
    …in management auditing , financial auditing , and/or information technology (IT) auditing ; or (B) a valid Certified Public Accountant license issued by the ... in accounting, including one course each in: advanced accounting, auditing , and cost accounting; and one of the following:...New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of… more
    City of New York (06/24/25)
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