- Grant Thornton (Chicago, IL)
- …and (7) IFRS accounting standards and ISA (International Standards on Auditing). CPA ( Certified Public Accountant ), Chartered Accountant (CA), ACA (Charted ... Accountant Association), or ACCA (Association of Chartered Certified Accountants) Certificate (US or other jurisdiction) required. 10-15% travel to various… more
- 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 ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a … more
- SRP (Tempe, AZ)
- …Internal Auditor (CIA) designation, Certified Information Systems Auditor (CISA), and Certified Public Accountant (CPA). Requirement for Senior Auditor is to ... and conduct work. Prepares formal oral and written reports to the President, Audit Committee and executive management and staff. Provides risk advisory services and… 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
- Capital One (Charlotte, NC)
- …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Mclean, VA)
- …or Master of Business Administration.** ** Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems** **Auditor ... Senior Auditor, Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …+ Bachelor's Degree in Accounting from an accredited University is required. + Certified Public Accountant and/or Certified Internal Auditor certification ... transactions, data analysis, assessing internal controls and business processes, preparing audit work papers, and making recommendations for the enhancement of… 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
- The Davey Tree Expert Company (Kent, OH)
- …or a related discipline. + **Preferred:** Professional certification such as CPA ( Certified Public Accountant ), CIA ( Certified Internal Auditor), or ... **Senior Internal Auditor** is responsible for leading and executing risk-based audit engagements; evaluating the effectiveness of internal controls, policies, and… more
- Kaleida Health (Buffalo, NY)
- …Administration/Management, Information Systems, or related field, or relevant experience required. Certified Public Accountant (CPA) preferred. Certified ... execute risk-based IT audits in accordance with the annual audit plan and assist with other IT audit... audit plan and assist with other IT audit -related projects. Key responsibilities include preparing audit … more