- MyFlorida (Tampa, FL)
- …or related area and one (1) year of work experience as stated above; + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can ... (ARSC), the Securities and Exchange Commission (SEC), the American Institute of Certified Public Accountants (AICPA). 25% Provide complex analysis ( including link… more
- American Express (New York, NY)
- …/ vendor risk management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), ... Certified Regulatory Compliance Manager (CRCM)). + Interest and/or experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology, and scorecards / dashboards, etc. +… more
- Copeland (St. Louis, MO)
- …& skills:** + Bachelor's degree in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and ... or Certified Information System Auditor (CISA) professional certification is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big four accounting firm at a managerial level… more
- ManTech (Herndon, VA)
- …towards or completion of the Certified Fraud Examiner (CFE) certification, Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or ... equivalent. + Experience with case management software, investigative databases, and tools. + Previous experience working with legal, compliance, or audit teams. + Understanding of federal regulations, workplace investigations, or testing of internal control… more
- Capital One (Mclean, VA)
- …or Master of Business Administration** + ** Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor ... (CISA) or other relevant certification(s)** **At this time, Capital One will not sponsor a new applicant for employment authorization for this position.** **This role is hybrid meaning associates typically spend about half their time (2-3 days per week)… more
- Texas Tech University (Lubbock, TX)
- …business, law, public policy, or related field preferred. * Credentialing as a Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) ... required; Certified Information Systems Auditor (CISA) or equivalent professional certification also preferred. * Minimum of 7 years of progressively responsible experience in audit, enterprise risk management, financial controls, or regulatory… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor ... (CISA) is highly desirable * Proficiency in using audit software and other related tools for efficient execution of audit tasks For immediate consideration, contact Mark, ###@roberthalf.c0m Robert Half is the world's first and largest specialized talent… more
- Honeywell (Morris Plains, NJ)
- …of qualified candidates. **YOU MUST HAVE** * Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), ... large-scale audit programs in a multinational or complex publicly traded organization * Certified Fraud Examiner (CFE) or a Risk Management qualification is a plus *… more
- Vestis Services (Roswell, GA)
- …audit experience with external audit firms or internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), ... Certified Information Systems Auditor (CISA) credentials or willingness to obtain within 12 months. + Data analytics experience a plus (Power BI, Tableau, SQL, etc.). **Working Environment/Safety Requirements/Physical Requirements:** + The position has the… more
- Commerce Bank (Kansas City, MO)
- …years compliance experience required + 5+ years progressive banking experience preferred + Certified Public Accountant (CPA), Certified Bank Auditor (CBA), ... Certified Regulatory Compliance Manager (CRCM) or admission to the Bar preferred **Level of role is determined by knowledge, experience, skills, abilities, and education For individuals applying, assigned and/or hired to work in areas with pay transparency… more