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Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA.
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Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), or qualified by additional years of experience.
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Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications. 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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CPA, CIA, CISA, CFE or similar certifications required. Minimum 12+ years Audit/Consulting experience and BA/BS degree in Accounting, Finance, Business Administration, Management Information Systems or equivalent education (advanced degree a plus.
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Assist in performing the annual Financial and IT Risk assessments of all Wolters Kluwer Health entities, systems, and applications. With nearly two centuries of experience, Wolters Kluwer provides information and professional services in the accounting, audit, business, compliance, finance, healthcare, legal, risk, and tax industries.
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Certified or actively pursuing audit professional certifications including, but not limited to, Certified Internal Auditor (CIA) and Certified Information Systems Auditor (CISA.
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The Cybersecurity Auditor is a remote-telework position that supports our governance, risk, information assurance and compliance (GRIA&C) arm of the cybersecurity team. This role supports Amentum's data protection requirements through the comprehensive auditing of Amentum's information technology environment and collaborating with teams through the mitigation process.
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Provide internal assessments and audits of security controls implemented on Amentum information technology assets. CompTIA Security + certified. 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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We do encourage, and assist, our professionals in obtaining further certifications, such as a Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Investments and Derivatives Auditor (CIDA) and other professional certifications.
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Is preferredCertified Fraud Examiner (CFE) or Certified in Financial Forensics (CFF) designation is required; additional relevant professional certifications (CIA, CISA, CISSP, CPA, etc.
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The team is a mix of highly specialized process, information technology/privacy and data analytics professionals in providing business/consulting advisory services. Range and benefit information provided in this posting are specific to the stated locations only.
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Role: Internal Audit Director. Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher) Oracle's Business Assessment & Audit team (BA&A) provides enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries.
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Maintain an up-to-date knowledge of regulatory requirements, IT systems, International Accounting Standards, and IT protocols. The Internal Controls Senior Auditor will report directly to the U.S. Internal Controls Manager and support Wolters Kluwer's Internal Control Framework (ICF.
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Experience with compliance efforts in hybrid environments that encompass both cloud and on-premises services. Knowledge of NIST publications and their relevancy to compliance. Microsoft GCCH / O365. Bachelor's degree in computer science, similar degree path, or 4 years of hands-on experience.
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Experience with multiple ERPs (SAP, Great Plains, JD Edwards, NetSuite, etc.) Minimum of 2-4 years of experience in auditing or consulting, such as Internal Audit, Internal Controls/Sarbanes Oxley, or External Audit (Public Accounting.
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