- Highmark Health (Pittsburgh, PA)
- …**LICENSES or CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems ... deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and… more
- Black & Veatch (Overland Park, KS)
- …Business Administration (MBA) or MS in Accounting, preferred + Certified Public Accountant (CPA) or certified accountant , a plus + Prior experience ... Identify and implement alternative solutions to prevent continued issues. + Reviews audit deliverables for quality: May prepare complex deliverables as needed and… more
- AON (St. Peter, MN)
- …adjustments. Skills and experience that will lead to success + Fully qualified accountant (Chartered or Certified ) with proven management experience. + Strong ... adjustments. Skills and experience that will lead to success + Fully qualified accountant (Chartered or Certified ) with proven management experience. + Strong… more
- Insight Global (Homewood, AL)
- …with company support "Big 4" public accounting/consulting experience highly desirable Audit experience with financial institutions highly desirable Certified ... add another Senior Internal Auditor to their growing team to support audit planning, execution, and reporting to enhance operational effectiveness. This role… more
- City of Long Beach (Long Beach, CA)
- …+ Professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + A master's degree in Business, Finance, ... + Perform an annual risk assessment to identify priority areas to audit . + Assess and update Port Administrative Directives/Policies to align with industry… more
- Ralliant (Chandler, AZ)
- …**Qualifications:** + Bachelor's degree in accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor ... 13. Identify control gaps and weaknesses and recommend corrective actions. 14. ** Audit Coordination:** 15. Serve as the primary liaison with internal and external… more
- Meta (Menlo Park, CA)
- …effective risk management solutions **Preferred Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal ... Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and… more
- Publix (Lakeland, FL)
- …auditing, financial accounting, financial analysis, etc.) including four years internal audit and/or public accounting experience + Certified Internal Auditor ... **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets...(CIA) or Certified Public Accountant (CPA) certification or Certified Fraud Examiner… more
- UCHealth (Aurora, CO)
- … Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) We improve lives. In big ways through ... Description Location: UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks)… 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 ... and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and analyze...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a … more