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Certification mandatory - CISA or other preferred certification (CPA, CISSP, CIA, etc.) The Risk Advisory & Consulting, Manager (IT), will be responsible for leading the day-to-day execution and delivery of a range of projects focused on IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance and information security.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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CPA, CIA, CFE, CISA, or CAMS (Certified Anti-Money Laundering Specialist) or pursuit of certification is a plus. CPA, CIA, CFE, CISA, or CAMS (Certified Anti-Money Laundering Specialist) or pursuit of certification is a plus.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Four-year degree in accounting from an Association to Advance Collegiate Schools of Business ("AACSB") accredited college or university; or, possess any other four-year degree and is a CIA, CPA, CISA, CFE, or CAMS.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Prefer that candidates are interested in pursuing qualification to obtain professional certification (CPA, CIA, CFE, CMA, or CISA). Or possess any other four-year degree and is a CPA, CIA, CFE, CMA or CISA.
$55,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Prefer CPA, CIA, CISA certification. Prefer CPA, CIA, CISA certification. Communicates professionally both in person and writing, including clear and concise communication with the engagement manager and client management.
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Certified Public Accountant (“CPA”), Certified Information Systems Auditor (“CISA”), or Certified Internal Auditor (“CIA”) is a plus. Certified Public Accountant (“CPA”), Certified Information Systems Auditor (“CISA”), or Certified Internal Auditor (“CIA”) is a plus.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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A degree with an emphasis in Finance, Accounting, Business and/or Information Systems; CPA and/or CISA (or related certification) preferred. Within the Professional Practice group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international regulatory inspection needs as well as to serve local clients by directing engagement teams in assessing and evaluating Information Technology (IT)-related risks around clients' business systems and processes.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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The Internal Auditor is responsible for assisting Internal Audit management in completing the risk-based audit plan by performing regulatory, financial, and operational audits and assessments in accordance with professional internal auditing standards, Nevada Gaming Control Board Minimum Internal Controls (MICS), internal controls over financial reporting, and Company policies.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Certification (or in the process of attaining) of at least one of the following: CIA, CPA, or CISA is preferred. Work indoors and be exposed to various environmental factors such as, but not limited to, CRT, noise, dust, and cigarette smoke.
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Graduate degree in business or professional certification(s) related to internal controls (CPA, CIA, CISA, etc.) Trained in gaming compliance and/or hospitality best practices. Graduate degree in business or professional certification(s) related to internal controls (CPA, CIA, CISA, etc.
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Advanced degree or professional certification (e.g., CPA, CIA, CISA) preferred. Conduct comprehensive audits of various departments and functions within the bank, including but not limited to retail banking, commercial lending, treasury operations, compliance, and risk management.
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Implement, enhance and assist with the management of the Company’s SOX compliance program by continuously defining risks and key controls. Proficient in the use of a SOX GRC management tool (Wdesk, AuditBoard, etc.
Full-timeExpandUpdated Yesterday - UpvoteDownvoteShare Job
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Master's degree or professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager) or CIA (Certified Internal Auditor) preferred.
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Working towards certification (i.e., CPA, CIA or CFE, CISA, etc.) JDE, OnBase or One Source knowledge. Department: TKO Group Holdings (TKO) Internal Audit (IA) You will be responsible for working with a broad spectrum of stakeholders and multiple business units across TKO.
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CPA, CIA, CISA, etc.) Establish, improve, and support the management of the business's SOX compliance program by consistently identifying the main controls and hazards. Adept with Microsoft Office, Outlook, and using SOX GRC management tools.
$85,000 - $95,000 a yearFull-timeExpandUpdated 12 days ago
cisa cpa jobs in Las Vegas, NV
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