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CPA, PMP, APICS, or CISA, etc. NetSuite Solution Architect and Consultant with ERP implementation, chain manufacturing, and supply chain experience. NetSuite Modules, such as Manufacturing, Advanced Projects, Advanced Revenue Management, SuitePeople, Demand Planning.
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CPA, Chartered Accountant and/or CIA/CISA certification required. 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.
$201,000 - $250,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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A professional certification such as CIA or CISA is preferred. This role will have a heavy JSOX compliance focus reporting to the JSOX & Internal Control IT Audit Manager. is a leading provider of cryogenic pumps, fueling stations, heat exchangers, process systems, turboexpanders, services, and solutions for the liquefied natural gas (LNG), liquefied hydrogen (LH2), and industrial gases industries.
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Relevant certifications preferred (e.g., Shared Assessments (CTPRA, CTPRP), CISA, CRISC and/or CISSP certification). Knowledge of data analysis, contract review, data privacy, information security, information technology and Disaster Recovery/Business Continuity Plan principles.
$146,698 - $302,662 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Security-related certifications (CISA, CISM, CISSP, SANS GIAC) Minimum four years related experience, including at least two years of third party risk management experience conducting risk or compliance assessments.
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CISSP, CISM, CISA or other relevant security certifications and knowledge of ISO and NIST security standards preferred. CISSP, CISM, CISA or other relevant security certifications and knowledge of ISO and NIST security standards preferred.
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CPA, CIA, CMA and/or CISA are a plus. Our products are sold in omni channel - away from home (AFH), retail private label (PL) and retail branded (FIORA®), with strong growth across the channels.
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Hold at least one Auditing, Risk, or IT certification from the following list: CISSP, CISA, CISM, CRISC, ISO Lead Auditor. Hold at least one Auditing, Risk, or IT certification from the following list: CISSP, CISA, CISM, CRISC, ISO Lead Auditor.
$115,500 - $120,750 a yearExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Completed minimum 3 years of experience in the information security, information technology, business consulting, enterprise risk, or compliance field. Participating in various information security compliance projects, such as PCI or ISO gap assessments.
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Active professional certification (CPA or CIA or CISA required) An experienced high-performing advisory professional with 5 - 12 years of progressive experience with a Big 4 or regional public accounting firm.
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CISA or equivalent preferred (CIA a plus) Big 4 or mid-tier public accounting firm experience a plus. CISA or equivalent preferred (CIA a plus) Assist with development of an annual risk-based IT audit plan and execute assigned components thereof.
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Must have or obtain within one year of start date one of the following certifications CA, CGEIT, CIA, CISA, CISM, CISSP, CMA, CPA or CRISC. Requires domestic and regional travel up to 80% to serve client needs.
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