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Certification as a Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA); Certified Internal Auditor (CIA); or Certified Public Accountant (CPA). Collaborates with the chief internal auditor and the deputy chief internal auditor in the development and implementation of the annual audit plan and departmental procedures and controls.
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The ideal candidate is a CPA or CIA or CISA with at least 3+ years of experience with public accounting/public company. CPA or CIA or CISA with at least 3+ years of experience with public accounting/public company.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Security certification such as CISA, CISM, and CISSP. As the Lead Security Controls Assessor, you will work closely with the Information Security and IT departments to assess and validate the organizations security controls and compliance to applicable standards.
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Certification as a Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Controls, (CRISC), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is required.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Preferred 1 years - GSEC, CEH, CISA, CCSP desired. Client is seeking an Information Security Manager that serves as a liaison between IT architects and information security teams and also coordinates with information system owners and common control providers on the allocation of security controls as system-specific, hybrid, or common controls.
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The Business Assurance and Compliance group is looking for a driven and creative Senior IT Risk and Compliance Analyst who thoroughly understands complex technologies, can evaluate security and privacy risks, and design thoughtful controls accordingly.
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One or more of the following internal audit certifications is required: CIA, CISA, CPA. EisnerAmper is seeking a Director to provide oversight to our Internal Audit advisory practice such as conducting risk assessments, effectiveness of internal controls, and oversight for developing recommendations for improving internal controls.
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As a Senior Consultant in our Cyber Application Security team, you will be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC) modules.
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Experience in implementing RMC modules including Advanced Access Controls (AAC), Advanced Financials Controls (AFC) and Financial Reporting Controls (FRC). + Certifications such as: CISSP, CISM, or CISA certification a plus.
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Relevant professional certifications including CISA, CISSP, CCSP, ISO Lead Implementer or related information security certifications. Work collaboratively with rest of the CAE team to help deploy continuous control monitoring (CCM) for security & privacy controls Work collaboratively with stakeholders to understand business problems.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Mentor and educate internal customers companywide on internal controls and SOX compliance. CPA, CIA or CISA certification. The ideal candidate will have a solid understanding and experience with all aspects of SOX and internal controls including risk assessment, preparation and maintenance of process documentation, enhancement of current business processes and controls, planning and conducting controls testing, assessing testing results, and ability to understand the impact of financial information systems in a high-growth environment.
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Technology Auditors are involved in assessing and advising on virtually every aspect of the way an organization uses technology to protect and enhance enterprise value- controls & regulatory compliance, security, privacy, software development, disaster recovery, technology governance, business intelligence and many others.
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Knowledge and understanding of key business risk and related internal controls. We're committed to serving as advocates to our clients, enabling them to navigate, transform, secure, and maintain processes, controls, and digital solutions they need to reach their unique goals.
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Support providing reliable, readable and dynamic controls that enable Cloud to operate at higher standards of Security Privacy and Compliance. Domain expertise in relevant risk and control management processes and platforms, including risk and control taxonomies, risk and control assessments, controls management, continuous controls monitoring.
ExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Experience with security compliance frameworks, controls, and best practices: AICPA. Experience with GCP products like Spanner, Chronicle, Cloud Data Studio, CloudSQL, BigTable, Looker, Cloud Dataflow is a plus.
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