- Ventura County (Ventura, CA)
- … Public Accountant (CPA) license issued by the State of California + Active Certified Auditor (CIA) designation + Active Certified Information Systems ... appropriate actions; + Performs special research projects and assists external auditors as necessary; + Participates in the development,...A Certified Public Accountant (CPA) license, a Certified Internal Auditor (CIA) certificate, a … more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- … public accountant (CPA) license, Certified Fraud Examiner (CFE), or the certified internal auditor (CIA) designation. GENERAL OPTION: Both of the following ... public accountant (CPA) license, Certified Fraud Examiner (CFE), or certified internal auditor (CIA) designation. SUBSTITUTIONS: A master's degree with a… more
- Regions Bank (Hoover, AL)
- …one of the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk ... + Three (3) years of experience in internal audit, external audit, banking, or risk management/compliance **Preferences** + Professional...Specialist (CFIRS) + Certified Financial Systems Auditor (CFSA) + Certified Fraud Examiner (CFE)… more
- ConEdison (New York, NY)
- …Other: Certified Information Systems Security Professional CISSP Preferred + Other: Certified Information Systems Auditor (CISA) Preferred + Other: Other: ... verbal communication skills + Ability to influence internal and/or external constituents + Assumes personal responsibility for actions +...Certified Information Systems Auditor (CISA) Certified Internal Auditor … more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- … public accountant (CPA) license, Certified Fraud Examiner (CFE), or certified internal auditor (CIA) designation. SUBSTITUTIONS: A master's degree with a ... system to follow-up on all findings of internal and external audits. May perform performance, compliance, and operational audits...(CPA) certificate, Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) designation? + Yes… more
- National Nuclear Security Administration (Pittsburgh, PA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... the HR Consultant listed on this vacancy announcement. Responsibilities As an Auditor , NQ-02, you will: Provide audit services for the Naval Reactors program,… more
- Zurich NA (Columbus, OH)
- Premium Audit Auditor 112021 Zurich is currently looking for a Premium Audit Field Auditor to work within Florida or surrounding states preferred. All locations ... work from home within their assigned territory. As a Premium Audit Field Auditor , your role is critical to providing clarification and insight to premiums paid… more
- Amazon (Sunnyvale, CA)
- …drive improvements - Experience working cross functionally with tech and non-tech teams - Certified Lead Quality Auditor for ISO 9001 and ISO 13485 current ... devices developed by Amazon and their operations, and M&A business. As an auditor , you need to quickly acquire understanding of specific departments, operations and… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... is seeking a qualified and dynamic individual to serve as an Administrative Auditor in the Department of Internal Audit and Assessment. The successful candidate will… more
- American Tower (Miami, FL)
- …and working with varying internal and external team members required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based financial… more
- University of Florida (Gainesville, FL)
- …large corporation's internal audit department. Preferred Qualifications: + Certification as a Certified Internal Auditor (CIA), Certified Public Accountant ... Senior Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job no: 531419… more
- Capital One (New York, NY)
- …Degree in Finance, Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function is a… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... Internal Audit; - Non-Public Schools Audit Program; and - External Audit Coordination. Audit and Compliance Services (ACS), within...a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in… more
- Stanford University (Stanford, CA)
- …policy or practice based on new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor , ... Internal Auditor **Business Affairs, Redwood City, California, United States**...trust and respect from Stanford colleagues and clients and external organizations. + Takes responsibility for the quality of… more
- Entrust (Shakopee, MN)
- …work completed by Entrust Internal Audit is comprehensive and professional to support external auditor reliance. Involvement in ad hoc assignments as necessary ... to use in the auditing process. Provide support for External Audit processes: Work with external auditors...for US **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified … more
- Saint Regis Mohawk Tribe (Bombay, NY)
- …essential functions. Preferred qualification(s): + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Must maintain the CIA/CPA for the ... Internal Auditor Job Closing: Jun 5, 2024 Job Code:...dimension of risk. . Obtain and review the annual external Tribal audit with the purpose of ensuring changes… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... Internal Audit; - Non-Public Schools Audit Program; and - External Audit Coordination. Audit and Compliance Services (ACS) assists...a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …+ An equivalent certification such as the American Society for Quality, or Certified Quality Auditor Certification. Consideration for employment may be based ... Experience: Three (3) years of experience conducting internal or external financial and operational audits that include elements for...certificate as a Certified Public Accountant or Certified Internal Auditor or a master's degree… more
- UPMC (Pittsburgh, PA)
- **UPMC Health Plan is looking for an Intermediate Clinical Auditor /Analyst to join the Quality Assurance team!** The Intermediate Clinical Auditor /Analyst is an ... revises better best practice within the department. The Intermediate Clinical Auditor Analyst reviews medical records, creates, maintains, and analyzes auditing… more
- Robert Half Technology (Bethlehem, PA)
- …key controls over financial reporting, determination and remediation of weaknesses, external auditor coordination, and all appropriate communication. * Perform ... multiple departments including IT, Internal Audit, SOX teams and external audit groups by demonstrating knowledge of IT risks...Board or other SOX compliance information repository. * Active Certified Internal Auditor (CIA) or Certified… more