- City of New York (New York, NY)
- …auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State ... successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a … more
- Norfolk Southern (Atlanta, GA)
- …Required: None listed Preferred: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor ... through the execution of risk analysis, control evaluation, and innovative audit testing procedures. The internal auditor performs consulting activities for… 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 ... of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …or related area. + Possess and maintain one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), ... of Association activities, external affiliated organizations, and vendors. + Develop specialized audit programs and risk assessments to perform audit assignments… more
- MAPFRE Insurance (Webster, MA)
- …audit testing and risk assessments. **Qaulifications:** + Bachelor's Degree required. Certified Public Accountant (CPA) designation, Certified Internal ... forward-thinking organization committed to operational excellence and compliance. Our Internal Audit team plays a crucial role in ensuring transparency, risk… more
- Capital One (Mclean, VA)
- …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified ... Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained… more
- Kodiak Gas Services (The Woodlands, TX)
- …+ Professional certifications such as CIA ( Certified Internal Auditor), CPA ( Certified Public Accountant ), or CISA ( Certified Information Systems ... and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within...on time, within scope, and in line with the audit plan. + Assess the effectiveness of internal controls,… more
- State of New York Mortgage Agency (New York, NY)
- …principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE). + ... and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals… more
- Sedgwick (Indianapolis, IN)
- …accredited college or university preferred. Major in accounting field strongly preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) ... achieve. Newsweek Recognizes Sedgwick as America's Greatest Workplaces National Top Companies Certified as a Great Place to Work(R) Fortune Best Workplaces in… more
- Louisiana Department of State Civil Service (LA)
- …years of experience in tax accounting or tax auditing; OR Possession of a Certified Public Accountant (CPA) license or a current Louisiana license to practice ... Job Number FAIT-91125-JD Department Revenue-Office of Revenue Division Field audit Income Tax Opening Date 09/11/2025 Closing Date 9/18/2025...tax accounting or tax auditing. + Possession of a Certified Public Accountant (CPA) license or a… more