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Bachelor’s degree in Accounting required; CPA, CIA or other relevant certification required; Master’s degree, MBA, or CISA preferred. Century Group is in search of an experienced Internal Audit Manager to join a team in Littleton/Ken Caryl.
$110,000 - $135,000 a yearInternExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Relevant certifications (e.g., CIA, CPA, CISA) are preferred. jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance, and Tax. We provide project consulting, integrated resourcing, and executive search.
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Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) a plus. Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) a plus.
$140,000 - $155,000 a yearInternExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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CISA, CISM, CPA, CIA or equivalent designation. Fulfill team leader role on certain audits without direct supervision and participate in more complex audits under the direction of the Global Internal IT Audit Manager.
$118,300InternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Professional certification (i.e. CISA, CIA) obtained or in progress. Previous IT Auditor experience planning and/or leading audits in a public company or bank. FirstBank believes that diversity, equity, and inclusion are part of everything we do, both within and outside our company, and prides itself in hiring and training a diverse and talented group.
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Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications. Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications.
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CISSP, CISA, or CIA preferred. Experience with cloud-based infrastructure (AWS, Azure, or Google Cloud) and Container (Azure AppService, Kubernetes) environments. Assist with the implementation and management of automated security controls as part of CICD pipelines and DevSecOps philosophies.
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Relevant certifications including CPA, CISA, CIA, ISO27001 lead auditor, NIST CSF LI, etc. Relevant certifications including CPA, CISA, CIA, ISO27001 lead auditor, NIST CSF LI, etc. Assist with ad-hoc operational reviews and or process assessments, including internal investigations and other management requests.
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Plans to pursue professional licensure/certification, such as CPA, CIA, CISA, CFA, PMP, or Certified Cloud Practitioner. Bankruptcy consulting, forensic accounting, economic damage calculations, and other litigation support services.
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Work with system administrators, engineers, and Information System Security Manager (ISSM) to create or update system/site policies, procedures, and process guides. 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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Professional certification (CISSP, CISA, CSIM, CIA or similar) is highly desired. Coordinate with Third Party Risk management to ensure CPNI compliance needs are being addressed and tracked appropriately with third party vendors.
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CIA or CISA will be required to be obtained within 18 months of hire, if the candidate does not possess one of these certifications (study materials and testing supported in accordance with ACG policies.
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CIA, CISSP, CRISC, CGEIT, CISM, or other relevant IT audit or information security related certifications. An active Certification Information Systems Auditor (CISA), certification or a plan to achieve the CISA. Please note that an active CISA certification or attainment of CISA certification within 18 months of hire date is required for Senior Legislative IT Auditor positions.
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Professional current certification such as CIA, CISA, CISM, CRISC preferred. Professional current certification such as CIA, CISA, CISM, CRISC preferred. Participate in, and may present to, Executive Steering committee representing Product, Legal, Enterprise Risk, Compliance and Supplier Risk Management organizations in appropriate oversight of DPS Products and Value-Added Services.
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CIA, CPA, CISA or other designation. We are looking for a Senior Internal Auditor to lead and execute risk-based operational and SOX audits. As a Senior Internal Auditor, you thrive in a dynamic environment and are a high-energy, high-integrity, detail-oriented individual with a passion for operational audits and understanding, and evaluating processes and controls.
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