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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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Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other applicable professional designation is preferred.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Experience with Audit Management Software (such as AuditBoard), and data analytics tools (such as Alteryx, Tableau, ACL and/or Excel formulas, pivot tables and macros is preferable. Under the general guidance of the Senior Manager - IT Internal Audit and the Director - IT Internal Audit, the Senior IT Internal Auditor will be responsible for the development and execution of IT, application and data analytics controls testing in accordance with the company’s internal audit plan.
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Professional certification in auditing preferred, e.g., CIA, CPA, CFSA. As pioneers in index, ETF, and ESG investing, we are always inventing new ways to invest. And, as pioneers in index, ETF, and ESG investing, we are always inventing new ways to invest.
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Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other professional financial certification preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other professional financial certification preferred.
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Advanced degrees or relevant certification (e.g., FRM, PMP, CIA, CPA, RIMS-CRMP) is preferred but not required. As the Associate Director of Operational Risk, you will assume a pivotal role in identifying, evaluating, and mitigating operational risks inherent in our middle and back-office operations.
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A CPA/CA, CFA, CIA, CISA or other professional certification is a plus. Knowledge of data analytics (e.g., ACL, PowerBI), process improvement methodologies (Lean/Six Sigma) and auditing software are highly desirable.
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Responsible for information security by appropriately preserving the Confidentiality, Integrity, and Availability (CIA) of Markley Group information assets in accordance with the company's information security program.
$130,000 - $150,000 a yearFull-timeExpandUpdated 8 days ago - UpvoteDownvoteShare Job
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CIA, CPA, CISA, CHIAP or active progression towards the designation preferred. Represent CCA in a liaison capacity by serving as point of contact for external auditor/reviewer, exhibiting the highest level of professionalism and courtesy.
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Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc. We assist companies and non-profit organizations in delivering benefits to their employees.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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CISA, CPA and/or CIA required. We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance program.
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CISA, and/or CPA/CIA certification desired. 3+ years of related experience in IT audit, IT operations, IT SOX programs, or consulting. Support the company’s IT Compliance efforts around IT General Computer and Application Controls, IT Segregation of Duties, End user Computing Controls, and the evaluation of Service Organization Controls.
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At least 3 years of experience in auditing information security (application security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk management, auditing) or a combination.
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CPA, CIA, CISA, CFE or similar certifications required. Oracle Internal Audit Director Boston , Massachusetts Apply Now Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher.
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4+ years of relevant experience, public accounting and CPA, CIA, or CISA designations a plus. The Supervisor leads, both in the field and as part of quarterly consolidated reviews, other members of the Accounting Quality Team reviewing store compliance with dealership accounting policies, US GAAP, and other regulations.
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cia job in Boston, MA
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