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Related certifications (CPA, ACA, CFA, CIA, CFE, CISA or similar) preferred. Related certifications (CPA, ACA, CFA, CIA, CFE, CISA or similar) preferred. Research and identify internal audit industry best practices, that may be implemented in Citis IA methodology to further enhance and streamline the audit execution process.
InternExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Preferred :o Professional certification (CISA, CIA, CISM) highly preferredo Big four experienceo JDE application testing experienceCome join a winning team with a Fortune 500 company! The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company’s use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Professional certification (CISA, CIA, CISM) highly preferred. 3 + years experience in IT Audit or IT Risk Management. Professional certification (CISA, CIA, CISM) highly preferred. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, capabilities, and applications of technology, security risks, and control risks associated with various IT architectures.
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O Strong knowledge of Microsoft Excel and Word required o Knowledge of ACL a plus Certificates, Licenses, Registrations Relevant certification (CPA, CIA, etc.) o Strong knowledge of Microsoft Excel and Word required o Knowledge of ACL a plus Certificates, Licenses, Registrations Relevant certification (CPA, CIA, etc.
InternExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Certification as CPA, CIA, CISA, CCSA, or CFE. Previous experience in electric power generation, electric retail or energy trading businesses is desired. Provide training, as needed, to key control owners relating to SOX compliance activities and use of the GRC system.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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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.
$145,180 - $187,880 a yearExpandUpdated 6 days ago - UpvoteDownvoteShare Job
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Certification such as CPA, CIA, CISA, CCSA, CIDA, or CFE preferred. The company is also the largest competitive power generator in the U.S. powered by a diverse portfolio, including natural gas, nuclear, solar, and battery energy storage facilities.
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Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. Consumer regulations knowledge and Issue Validation Background preferred ; Fraud, financial crimes, AML/KYC knowledge is a plus.
$114,720 - $172,080 a yearInternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Vistra’s premier retail and wholesale brands include TXU Energy, Luminant, Dynegy, and Homefield Energy. to learn more about Vistra, TXU Energy, Luminant, Dynegy, and Homefield Energy. Serving approximately 4.3 million residential, commercial, and industrial retail customers with electricity and natural gas, Vistra is one of the largest competitive electricity providers in the country and offers over 50 renewable energy plans.
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CRCM, CIA, CPA, CISA or other relevant professional designation. CRCM, CIA, CPA, CISA or other relevant professional designation. Strong knowledge of audit, risk management, and regulatory expectations (e.g., Office of the Comptroller of Currency’s Heightened Standards and Federal Reserve Board’s Large Financial Institution Rating System) at large financial institutions.
$145,180 - $187,880 a yearFull-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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CISA, CPA, or CIA certifications. The Senior IT Auditor will report to the IT Audit Director and will be a critical part of the Vistra Audit Team. The Senior IT Auditor will assist in maturing an effective IT internal audit program, including identifying, planning, organizing, executing, and reporting on audits that work towards Vistra's goals and objectives.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Internal audit credentials- CPA and CIA (currently have or will be obtaining) To support this exciting growth, we are adding a Staff Internal Auditor to our headquarters in Irving, TX. The Staff Internal Auditor serves to strengthen the support required for SOX compliance.
$90,000 - $105,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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CPA, CIA, CISA, or similar certifications are preferred but not required. CPA, CIA, CISA, or similar certifications are preferred but not required. The Sr. Internal Auditor will be responsible for developing and executing the audit plan that covers Nexstar Media Group's operational, compliance, information technology, and financial reporting activities.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Previous experience in electric power generation, electric retail or energy trading businesses preferred. Additionally, this role will focus on assistance with operating a mature internal audit SOX program, including identifying the design and operating effectiveness of key controls and the related testing efforts.
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Highly preferred candidates will have LEAD TEAMS with IT audit experience in the Resiliency space including Continuity of Business (CoB)/Business Continuity Planning (BCPs)/ Disaster Recovery Planning (DRPs.
ExpandApply NowActive JobUpdated 2 days ago
cia job in Grand Prairie, TX
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