- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …supervisory responsibilities. + Possessing professional certification as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) ... LA Job Type Unclassified Job Number LLA-LGSS-5.14.25 Department Louisiana Legislative Auditor Opening Date 05/14/2025 Closing Date Continuous + Description +… more
- RTX Corporation (Farmington, CT)
- …We Prefer:** + Attained or working towards advanced degree. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified + Information ... Systems Auditor (CISA) or desire/ability to obtain certification. + Experience with public accounting, internal audit, government accounting, or project management work with exposure to a manufacturing environment. + Experience with SOX, COBIT, COSO and… more
- Truist (Richmond, VA)
- …not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Master's ... degree in a Business-related field. 2. Completion of a graduate school of banking. **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20… more
- Brown-Forman (Louisville, KY)
- …Makes You Unique** * Master's of Business Administration (MBA) * Certified Public Accountant (CPA) and /or Certified Internal Auditor (CIA) * Experience ... adoption of agreed-upon action plans. Effectively interacting with the external auditor to complete Sarbanes-Oxley work and direct assistance procedures. **What You… more
- Truist (Winston Salem, NC)
- …not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced ... degree. 2. Possess knowledge of Truist Audit Services audit software and business specific software. **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent… more
- Banco Popular Puerto Rico (San Juan, PR)
- …professional certifications such as Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CRISC) are ... considered valuable and may strengthen a candidate's qualifications. Knowledge, Skills, and Abilities (KSA's) + Strong business acumen: ability to understand the needs and concerns of business stakeholders and colleagues and respond promptly and effectively to… more
- Highmark Health (Pittsburgh, PA)
- …**Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris ... Doctor (JD) **SKILLS** + Demonstrate knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied to healthcare (payer and provider) business processes + Knowledge of relevant regulatory… more
- Shuvel Digital (Vienna, VA)
- …Federal's functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) ... Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk of financial misstatement. Responsible for internal controls… more
- Hawaii Pacific Health (Honolulu, HI)
- …coordinating the work of others. **Preferred Qualifications:** Current Certified Public Accountant (CPA) certification or Certified Internal Auditor (CIA) ... Its four medical centers - Kapi'olani, Pali Momi, Straub and Wilcox - specialize in innovative programs in women's health, pediatric care, cardiovascular services, cancer care, bone and joint services and more. Hawai'i Pacific Health is recognized nationally… more
- Valero (San Antonio, TX)
- …* One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems ... Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able and...business. * Experience auditing SAP. * Certified Information Systems Auditor (CISA) Need more reasons to work for a… more