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Professional certification in Accounting, Audit, Systems Audit, Third-Party Risk Management or Insurance, e.g., CPA, CIA, CISA, CFSA, CTPRP.Understanding of risk management frameworks and third-party risk management.
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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). At least 2 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination.
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Professional certification a plus (i.e., CPA, CIA, CISA, CFE) Twice named one of the 10 most innovative companies in sports by Fast Company magazine and one of the top three Best Employers for Diversity in America by Forbes, Levy's diverse portfolio includes award-winning restaurants; iconic sports and entertainment venues, zoos and cultural institutions, theaters, and convention centers; as well as the Super Bowl, Grammy Awards, US Open Tennis Tournament, Kentucky Derby, and NHL, MLB, NBA, NFL, and MLS All-Star Games.
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Has or is pursuing a professional certification, such as CPA, CIA, CISA, CICA, CFE, CISSP, CPCU, FLMI, CAMS, PMP. Familiarity with TeamMate, Tableau, Alteryx, IDEA, ACL/Galvanize, Workday, Guidewire, Workiva, Power BI, and productivity tools such as Microsoft Office.
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Must be eligible to obtain certification in one of the following: CA, CMA, CIA, CISA, CISSP, CISM, CPA, CRISC, CRMP, PMP, Six Sigma, SAFe, COBIT Foundation (ISACA), or SCRUM certification within 1 year from date of hire or promotion.
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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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Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to verify that certain key processes and controls are operating effectively.
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Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA or JD along with demonstrated technical abilities in select areas (e.g., regulatory compliance, risk management.
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CPA, CIA, CISA, and/or CTPRP certifications. Demonstrate a thorough understanding of outsourcing business models, regulatory drivers, data governance factors and risk management frameworks involved in third party risk management.
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Qualified, working towards or able to commit to achieving CPA, ACA, ACCA, CIA, CFA, CISA (IT Audit) or equivalent. Qualified, working towards or able to commit to achieving CPA, ACA, ACCA, CIA, CFA, CISA (IT Audit) or equivalent.
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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.
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Professional certification (e.g., CPA, CIA, CFE, CISA or other relevant certification) Preferred. This individual will continue to develop and mature Enterprise Risk Management (ERM) tools, practices, and policies to analyze and report enterprise risks and further mature Adtalem Global Education's risk management framework.
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Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) The role is a direct report to an Audit Team Lead (Audit Senior Manager or Associate Director) and is responsible for completing the audit in accordance with stated budget, timeframes, and Department Policies and Standards.
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At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination.
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One or more of the following Information Technology auditing certifications: CISA or CFE. Must have or be in the process of achieving one of the following internal audit certifications: CPA or CIA.
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