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Hold one or more professional certifications (e.g. CIA, CISA, CFE, CISM, CISSP), or the desire and determination to pursue such; Hold one or more professional certifications (e.g. CIA, CISA, CFE, CISM, CISSP), or the desire and determination to pursue such.
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10+ years of experience in internal audit 5+ years of experience in managing people or teams IT focused certification such as CISA, CISSP, CIA. The Director, RBC IT Audit leads audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations across within RBC US. Key audit areas this role will cover can potentially include, IT Risk Management, Data Risk, Cybersecurity, supporting IT Functional coverage (such as AML or Regulatory Reporting.
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Five plus years of experience auditing (internally or externally)Professional Certification: CIA, CISSP, CISM, CISA, or related audit/technical designation is preferred; plan to obtain relevant certification required.
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Professional certification is preferred: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), Certified Public Accountant (CPA), Certified in Risk and Information Systems Control (CRISC.
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Advanced degree or certification (CPA, CISA, CIA) a plus. Experience with automated work papers preferably Workiva Wdesk tool. Advanced degree or certification (CPA, CISA, CIA) a plus. Assessment of SOX test results, compensating controls and management's remediation plans.
InternExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Relevant professional certification including CPA, CIA, CISA, etc. The successful candidate will have experience delivering internal audit restructuring and redesign engagements, applying the latest technology driven risk management techniques and success overseeing outsourced, co-sourced and off-shore internal audit and enterprise risk engagements to insurance clients.
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EducationRequired:Bachelor or Master’s Degree in accounting, business, finance, engineering, IT or related fieldsPreferred:Educational focus in accounting, finance or related field of studyIndustry recognized certification preferred (CPA, CIA, CISA, CRMA.
$235,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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CIA, ACCA, CICPA, CPA or CISA certifications preferred. Experience with various data analytics tools (e.g. Power BI, Python, Qlik Sense) is a plus. Parts of this role will require supporting across ByteDance, as well as TikTok. ByteDance is TikTok's parent company, whose mission is to inspire creativity and enrich life.
$190,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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A master's degree or relevant certifications (e.g., CIA, CPA, CISA) is preferred. Mentor and provide guidance to junior auditors and audit staff. A master's degree or relevant certifications (e.g., CIA, CPA, CISA) is preferred.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Relevant professional certification(s) (CISA, CISSP, CISM, CRISC, CISSP, ISSMP, CIA). IT audit experience including but not limited to, conducting cloud security, artificial intelligence, Operating Systems (e.g., Windows, MacOS, ChromeOS), access controls, application, database and/or system security audits.
$106,454 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation. Experience in Bank Secrecy Act and Anti-Money Laundering (BSA/AML), International, Sanctions regulations and/or financial crimes risk.
$237,100 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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GSEC, GCIA, GFE, GCFA, CISA, CISSP, CISM, or CIA certification(s) GSEC, GCIA, GFE, GCFA, CISA, CISSP, CISM, or CIA certification(s) We transform the way the world buys, sells, owns and uses cars, accelerating the industry with global powerhouse brands like Autotrader, Kelley Blue Book, Manheim and more.
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CIA, CPA, CISA, CRCM, or CFE preferred. Pay Range: Local Minimum Wage - $0.00 - $0.00Job Responsibilities:Direct the work of assigned team of professionals to achieve completion of internal audits of the Enterprise Risk Management division including Enterprise/Operational Risk Management, Model Risk Management Governance, Model Risk Management Model Validation, Product and Services Management, Strategic Planning, Third-Party Risk Management, Credit Risk Administration, Internal Loan Review, and Loan Workout.
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A CPA/CA, CFA, CIA, CISA or other similar professional qualification is beneficial for this role. A CPA/CA, CFA, CIA, CISA or other similar professional qualification is beneficial for this role.
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Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, HCISPP, CDPSE, PECB, CDP) Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, HCISPP, CDPSE, PECB, CDP) Our team is focused on advancing this commitment and raising the bar on our advertising products and services through privacy, compliance, security, trust, and regulatory engagement.
$185,000 a yearFull-timeExpandApply NowActive JobUpdated Today
cisa cia jobs in New York, NY
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