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Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications. Properly document necessary cybersecurity documentation such as the System Security Plan (SSP), Privacy Impact Assessment (PIA), Configuration Management Plan (CMP), Plan of Action and Milestones (POA&M), and Standard Operating Procedures (SOP) as necessary.
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The GTS ICC team enables and supports effective IT Risk Management within GTS through risk identification, assessment of identified risks and providing regular monitoring and oversight of a comprehensive risk profile.
$95,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Certifications:Related certifications (CIA, CAMS, CFE, CFSA, CGSS, CPA, ACCA or similar) preferred. For issues raised against IA (risk based and regulatory), responsible for preparing the issue validation strategy, executing issue validation testing, documenting work performed and communicating results to IA stakeholders, QA SVP and QAD.Perform review of assigned Risk Based QA Scorecards in line with QA process and attributes, document review performed, discuss and present scorecard assessment rating, results, and conclusion to QAD (as part of Moderation process.
$130,880 - $196,320Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Certification as a Certified Internal Auditor ( CIA ), Certified Healthcare Internal Audit Professional ( CHIAP ), Certified in Healthcare Compliance ( CHC ), Certified Public Accountant ( CPA ), or Certified Fraud Examiner ( CFE ) or related certification is preferred.
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The Curriculum, Instruction and Assessment Specialist (CIA Specialist) provides direct and indirect curriculum, instruction, and assessment services to students. The CIA Specialist works collaboratively with academic staff to assess students' instructional strengths and needs to provide appropriate curriculum, instruction and assessment, which align with students' Individual Educational Programs (IEP) and with federal, state, and regional standards.
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Professional certification is highly desired - Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Financial Services Auditor (CFSA), Certified Regulatory Compliance Manager (CRCM), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) or Certified Risk Professional (CRP.
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Preferred Certification(s): CPA, CSCP, CIA, CFA, CGMA, CMA, CFE or international equivalent (i.e., ACCA). , Partner with VP and other VFGA leaders to develop the annual Audit Service Plan using inputs from the risk assessment, regular touchpoints with key business stakeholders including the Enterprise Risk Management function, and the review of other relevant information available.
$104,000 - $130,000 a yearInternExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Advisory Senior Associate will be responsible for leading the day-to-day execution and delivery of a range of projects focused on SOC examinations and reporting, IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance, PCI, and information security.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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CISM (Certified Information Security Manager), or CIA Certified Internal Auditor. Knowledge of current industry methods for evaluating, implementing, and disseminating information technology (IT) assessment, monitoring, detection, and remediation tools and procedures utilizing.
$95,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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5+ years exp in public accounting, internal audit,Working knowledge of GAAP,Previous exp as a lead(manage team, supervisory exp, including: hiring/training/assigning work)Preferred Licenses: CPA, CIA, CISA.
$130,000InternExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Write stakeholder reports using accessible language to explain the assessment and audit results and recommendations. Work with system administrators, engineers, and Information System Security Manager (ISSM) to create or update system/site policies, procedures, and process guides.
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Certifications Preferred: CIA - Certified Internal Auditor and CFE - Certified Fraud Examiner, CISSP – Certified Information System Security Professional. The contract role will support the Cyber Security & Network Operations team and will be responsible for compliance and risk assessment activities for IT. This position will work closely with internal and external auditing, legal, finance and accounting and risk management on regulatory compliance activities, audits, reporting and risk assessments.
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The Managing Director is responsible for leading a department of professionals to ensure clients are provided with high-value solutions in the areas of internal auditing, controls assessment, ERM, GRC, business process improvement, anti-fraud, investigations and more.
InternExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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CompTIA Security + certified. Centurion Consulting Group is looking for Cybersecurity Auditor for a remote-telework position that supports our client's governance, risk, information assurance and compliance (GRIA&C) arm of the cybersecurity team.
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Certifications (Preferred): Operational Risk Management Certificate, Certified Internal Auditor (CIA), Financial Risk Manager (FRM) Designation. The Risk Mitigation programs include Risk and Control Self-Assessment ( RCSA ), Issue Management ( IM ), Vendor Risk Management ( VRM ), Business Continuity Management ( BCM ), and Internal Control Testing ( ICT.
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