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Remote Jobs with CIA Certification

36 fresh jobs found

Senior Internal Auditor
New York - Remote

IPE ITGC Public Accounting Internal Audit SOX compliance Advanced Excel SOX Internal Controls GAAP +12

Entry Mid Full Time

USD 75K+

Senior Internal Auditor
Indiana - Remote

IPE ITGC Public Accounting Internal Audit SOX compliance Advanced Excel SOX Internal Controls GAAP +11

Entry Mid Full Time

USD 75K+

Senior Internal Auditor
Massachusetts - Remote

IPE ITGC Public Accounting Internal Audit SOX compliance Advanced Excel SOX Internal Controls GAAP +11

Entry Mid Full Time

USD 75K+

Senior Internal Auditor
Denver, CO - Remote

IPE ITGC Public Accounting Internal Audit SOX compliance Advanced Excel SOX Internal Controls GAAP +12

Entry Mid Full Time

USD 75K+

Internal Controls Analyst
New York, NY (Remote)

Audit programs Treatment COSO Risk Identification Cloud-based systems Process Analysis SOX compliance Therapy Mental healthcare +15

Entry Mid Full Time

USD 80K+

IT Audit Manager
New York, NY (Remote)

Audit programs IT auditing Treatment Process Analysis SOX compliance Therapy Mental healthcare Internal Controls Risk mitigation +18

USD 110K+

Senior Director, Audit, Monitoring and Oversight (Medicare)
Remote-MO, United States

Centene Corporation

ERM Contract Compliance Healthcare administration SOX Financial Strategic Leadership Audits Procedures Engagement +24

Senior Full Time

USD 145K+

Key Account Manager (Remote)
Field Sales (USA) (Sandoz), United States

Contract Compliance Healthcare Sector Commercial Excellence Ethics Competitive Intelligence Customer insights Contracting Selling Pharmacy +30

Senior Mid Full Time

USD 138K+

Sr IT Internal Auditor
Remote, United States

NIST AI RMF Computer operations SOC 1 User Access Management ISO 27002 IT auditing IT risk management NIST 800-53 COSO +23

Entry Mid Full Time

USD 79K+

Senior Analyst, Systems and Technology Audits
Remote - US

Control redesign Technology audit PCAOB COSO Risk Identification System Implementation GRC SOX compliance SOX +29

Senior Mid Full Time

USD 92K+

Technology Risk and Controls Manager (SAP)
Virtual Pennsylvania, United States

CIA IT Risk Consulting Continuous Control Monitoring Application controls IT SOX Internal control frameworks System Development Life Cycle IT general controls CISA +16

USD 102K+

Auditor I
307 Remote or Hybrid Worker - MO, United States

Financial reviews Sarbanes-Oxley Internal Controls Business Processes Auditing Governance Data & Analytics Regulatory Compliance Risk Management +3

Entry Mid Full Time

USD 59K+

Claims Liaison I
Remote-TX, United States

Centene Corporation

Reimbursement interpretation Provider contracts Provider Billing Claims Adjudication Adjudication Provider Relations Information systems Claims processing Claims +12

USD 77K+

Sr Risk Advisor
Full Time Remote - North Carolina, United States

COSA framework Microsoft Visio Internal Controls Visio Auditing Microsoft PowerPoint Financial reporting Audit Health Insurance +15

Senior Mid Full Time

USD 75K+

Auditor II Contract Compliance (Retail)
Remote, United States

IDEA Billing Accuracy Payment accuracy Audit Procedures Audit tools Financial Compliance Payment Contract Compliance VBA +35

USD 65K+

Senior IT Audit Consultant
Virtual - Illinois, United States

Oracle HFM SnapLogic PCAOB TeamCity IT Audit Sarbanes-Oxley ADP Workiva Puppet +31

Senior Mid Full Time

USD 92K+

Sr. Manager, Technology Risk
Remote - United States

ISO certification GRC systems AuditBoard Operational audits Technology risk SOX compliance Enterprise Risk Management SOX Internal Audit +29

Senior Full Time

USD 194K+

Senior Internal Auditor
Remote, US

Lumen Technologies

Audit workpapers SOX 404 Financial Objectives Audit planning Audit software Internal Audit Telecom Big Data Root Cause Analysis +24

Entry Mid Full Time

USD 66K+

Senior Lead Auditor - Banking/Treasury
For Those Who Work At Home, OH, United States

Process Walkthroughs Capital management Control design Control testing Stress Testing Regulatory reporting Options Oversight PC +27

Senior Full Time

USD 80K+

Senior Auditor - Strategic Audit Support
For Those Who Work At Home, OH, United States

Leadership adaptability Risk Review Control testing Audit Support Options Oversight PC Information systems Analytical thinking +23

Senior Mid Full Time

USD 75K+

Senior Lead Auditor - Strategic Audit Support
For Those Who Work At Home, OH, United States

Risk Review Control testing Control design Audit Support Options Oversight PC Information systems Analytical thinking +27

Senior Full Time

USD 80K+

Senior Lead Auditor - Commercial Lending
4910 Tiedeman Road, Brooklyn, OH, United States

Audit concepts Risk Review Commercial lending Business writing Options Oversight PC Internal Controls Analytical thinking +23

Senior Full Time

USD 71K+

Seattle Technology Audit & Advisory Senior Consultant
SEATTLE, United States

Technology resilience IT frameworks Cloud audit Internal control frameworks Technology audit IT SOX Control summaries Audit reports Control programs +62

Senior Full Time

USD 93K+

Manager, IT - Process, Controls & Compliance (Internal Controls, SOX, Internal Audit)
Ohio (US) 1 - Remote 100%, United States

Audit software IT general controls Security protocols IT Management Veterinary Medicine SOX Animal Health Internal Audit Internal Controls +25

Entry Senior Full Time

USD 86K+

Internal Audit Lead, Compliance & Operations
Remote US

Affirm Remote-first

FDCPA Audit Methodology UDAAP Fair Lending Internal control FCRA Task Management Policies and procedures BSA +27

Entry Mid Full Time

USD 115K+

Staff IT Auditor
New York - 1166, United States

Control Environment Application controls IT risk management IT general controls Broking Security Controls Retirement programs Power Advising +21

Senior Mid Full Time

USD 56K+

Consulting Experienced Associate
San Diego, CA, United States

Performance audits Presentation tools Internal control Business Process Qualitative analysis Advisory Internal Audit Professional writing Report Writing +8

Entry Mid Full Time

USD 75K+

IT Manager, Internal Audit and IT SOX Compliance
United States

SoundHound Inc.

Automated controls Audit Strategies IT general controls IT compliance SOX compliance Internal Audit Internal Controls Risk mitigation Process Optimization +5

Entry Senior Full Time

USD 120K+

Sr Business Auditor - Omaha NE or Remote
Remote

Mutual Of Omaha

COSO Framework Financial auditing Strategic Insights Internal Controls Operational Excellence Diversity and Inclusion Snowflake Risk Assessment Talent Acquisition +16

Senior Mid Full Time

USD 74K+

Senior Internal Auditor Sox Compliance
Remote, US

Lumen Technologies

Workpaper Preparation Internal Auditing Control testing SOX compliance Big Data Financial reporting Risk Assessment Data & Analytics Implementation +12

Entry Senior Full Time

USD 66K+

Senior Audit Manager Commercial
FCP, Canada

Internal control Verbal & Written Communication Communication Strategies Data Insights CPA Lending Team Strategic initiatives Internal Controls +25

Senior Full Time

USD 92K+

Risk Consulting Partner
Remote, United States

Fraud risk management IT risk management Internal control Enterprise Risk Management Public Accounting Crisis Management Advisory Risk assessments Internal Audit +15

Senior Full Time

USD 300K+

Internal Auditor (Remote)
United States

Fidelity National Financial

Audit analysis Internal Audit MS Excel Risk Management Interpersonal Compliance Communication

Entry Mid Full Time

USD 65K+

Financial Examiner
USA-OK-Virtual, United States

Regulatory consulting Actuarial mathematics ACL/Access Insurance examination ACL Teammate Statistical sampling Insurance Laws Public Accounting +38

Senior Mid Full Time

USD 64K+

Financial Examiner
USA-MI-Virtual, United States

Actuarial mathematics ACL/Access Teammate Insurance examination Regulatory consulting ACL Financial examination Statistical sampling Insurance Laws +40

Senior Mid Full Time

USD 64K+

Senior Manager, Internal Audit, AMER
Remote, USA

Advisory engagements Technology reviews Process reviews Financial reviews Operational audits Continuous Monitoring Management Reporting Unity Internal Audit +4

Entry Senior Full Time

USD 121K+

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