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Preferred: Additional Preferred License/Certification Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE), etc.
$72,300 - $131,100Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) preferred. One or more of the following certifications or licenses: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and/or Certified Fraud Examiner (CFE.
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Professional certification or progression towards one, preferably CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA. Certifications such as CAMS, CIA, CPA, CAFP, and CFE are held by current team members.
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Other possible certifications include the following: Certified Fraud Examiner (CFE), Certified Risk Management Assurance (CRMA), or Certified Information Systems Security Professional (CISSP). Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA.
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Recognized professional certification(s) (CISA, CISSP, CPA, CIA, CCSP, CFE). Experience with NetSuite, Workday, Blackline, JP Morgan, OneTrust, KnowBe4, JIRA, is a plus. Recognized professional certification(s) (CISA, CISSP, CPA, CIA, CCSP, CFE.
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At least one of the following certifications or acceptable equivalent: CISA, CISSP, CISM, CBCP, CIA, CIPP, CIPM, or CFE. At least one of the following certifications or acceptable equivalent: CISA, CISSP, CISM, CBCP, CIA, CIPP, CIPM, or CFE.
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ACAMS, CPA, CA, CMA, CIA, CFI, CFE, CRCP, CRCM and/or other relevant certifications, a plus. ACAMS, CPA, CA, CMA, CIA, CFI, CFE, CRCP, CRCM and/or other relevant certifications, a plus. Our consultants work closely with our clients’ Compliance and Legal leadership teams, leading cross-functional initiatives around Compliance (e.g., AML, KYC, Sanctions), Data Privacy (e.g., GDPR, CCPA, LGPD), Legal Operations and Process and high-stakes projects.
$90,000 - $116,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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A Bachelor’s degree from a four-year college or university, preferably in a Finance/Accounting, IT, or business-related concentration; CIA, CPA, or CFE professional certifications or candidates for certification preferred; advanced degree a plus.
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CPA, CIA, CFE certification preferred. Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under the iconic brands: Kay Jewelers, Zales, Jared, H.Samuel, Ernest Jones, Peoples, Banter by Piercing Pagoda, Rocksbox, JamesAllen.com and Diamonds Direct.
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Container / Cloud (Prisma, Wiz, Aqua) SIEM / SOAR (Splunk, Sentinel, Palo Alto) Vulnerability scanners (Qualys, Tenable, Rapid7, Microsoft) 3+ years’ experience working as an IT risk or security professional managing a team and projects for a financial, healthcare, utility/energy organizations or professional services firm (Big 4 experience preferred.
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CPA, CFE, CAMS, CRCM, CISA or CIA is a plus. CPA, CFE, CAMS, CRCM, CISA or CIA is a plus. Assist the Vice President Audit Group Manager in ensuring that Cadence Bank adheres to proper accounting and financial reporting practices including compliance with OCC regulations and Bank policies and procedures.
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Certified Fraud Examiner (CFE) Certified Internal Auditor (CIA) Reporting directly to the Assistant Internal Audit Director, responsible for scheduling and performing complex audits, including financial, operational, compliance, contract, and assurance audits, for internal departments and vendors while maintaining independence and objectivity.
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This person has strong IT audit experience and background in the technical implementation of SOC2, NIST / HiTrust and SOX-404. GoodRx also offers additional benefits like mental wellness and financial wellness programs, fertility benefits, generous parental leave, pet insurance, supplemental life insurance for you and your dependents, company-paid short-term and long-term disability, and more.
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Certification as CPA, CIA, CISA, CCSA, or CFE. Vistra’s premier retail and wholesale brands include TXU Energy, Luminant, Dynegy, and Homefield Energy. to learn more about Vistra, TXU Energy, Luminant, Dynegy, and Homefield Energy.
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Plan and execute client engagements focusing Operational Risk, Operational Resilience, Regulatory Compliance, Surveillance, Conduct Risk, Third Party Risk Assessments and other risk programs. At this time, Sia Partners does not intend to pursue employment with applicants who will require now or in the future visa by our company for work authorization in the United States (i.e., H1-B visa, F-1 visa (OPT), TN visa, or any other non-immigrant status.
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