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CISA, CITP, CFE or CIA are encouraged. In this role, you will assist the Senior Internal Audit, Audit Supervisor, and Internal Audit Manager and so on to complete the internal audit work in a high quality, efficient manner resulting in effective communication of audit results.
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CPA, CIA, CISA or similar. CPA, CIA, CISA or similar. Leads/executes multiple regulatory reporting audits, and ensures that audit reports address key risks, are impactful, insightful, timely, error free, and concise.
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Education: Bachelor’s degree in accounting/related discipline; CPA, CIA, CISA certification preferred. The Internal Audit Manager is an independent strong starter with attention to detail, drive to accomplish goals and focus on quality results.
$90,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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CISSP (Info System Security Professional), CISM (Info Security Manager) or CISA (Info System Auditor) certification recommended. CPA or CIA a plus. The IT Controls Analyst will work as a part of the IT Security Team and IT Controls Team to develop policies and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement.
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MBA or CPA/CIA/CISA certification. Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards.
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Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM.
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Certifications: CPA, CIA, CISA, or other relevant certification. The Audit Manager will be responsible for developing risk-based audit workplans, contributing to the enterprise risk assurance function's goals, and executing audit procedures with precision.
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CPA, CIA, CISA or CFE certification /or in process of being obtained. Support execution of the enterprise risk management program and ESG Audits. CPA, CIA, CISA or CFE certification /or in process of being obtained.
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CIA, CPA, CISA, CFIRS or other relevant professional designation. Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, Operations, etc.
$145,180 - $187,880 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). At least 4 years of experience in information security (application security, network security, cyber security, data protection.
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Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or related certification preferred.
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Desire to pursue CIA and or CISA (we compensate and reward for attaining these certifications) Participate in the growth of our ITS service line development and roll out of new service capabilities including IT security, business continuity and ERP related governance, risk and compliance service offerings.
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Preference for additional certifications including CIA, CPA (or equivalent), CISA, or PMP. Certification: CIA, CISA, or CPA (or equivalent) professional certification required.
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Additional professional designations, e.g. CHIAP, CISA, CISSP, CHC, CICA or CFE desired. Will have 2 to 3 years of accounting/finance experience in a healthcare setting with a CPA or CIA certification.
$62,400 - $97,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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CPA, CIA, CISA, and/or CTPRP certifications. Partners with leaders in their assigned Line of Business, -Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the function, oversee the successful creation, implementation, and maintenance of an effective risk management framework.
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