- Valero (San Antonio, TX)
- …of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security ... Experience in the refining and marketing business. * Experience auditing SAP. * Certified Information Systems Auditor (CISA) Need more reasons to work for a company… more
- Capital One (Richmond, VA)
- …+ At least 5 years of experience in External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or ... Information Systems Auditor (CISA) or a combination + AWS Certified Cloud Practitioner or AWS Certified Solutions Architect At this time, Capital One will not… more
- Guidehouse (Mclean, VA)
- …Internal controls **What Would Be Nice To Have** **:** + Advanced Degree + Certified Public Accountant (CPA) or Certified Information System Auditory (CISA) ... degree + FIVE (5) years of financial management or audit experience + Deep audit , federal accounting and reporting knowledge, and related requirements to… more
- Grant Thornton (Atlanta, GA)
- …professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance ... in accounting, Tax Business Administration, Finance or Information Systems Tax + Certified Member of the Institute for Professionals in Taxation + Equivalent… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …developing knowledge of supervisory responsibilities. + Possessing professional certification as a Certified Public Accountant (CPA) (preferred) or Certified ... transparency in Louisiana government by providing the Legislature and others with audit services, fiscal advice, and other useful information. OUR CORE VALUES… more
- Grant Thornton (Minneapolis, MN)
- …Information Systems (MIS), computer science, or data analytics is preferred + Certified Public Accountant or other professional designation is required + ... through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit... certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Banco Popular Puerto Rico (San Juan, PR)
- …(LAH) licenses preferred + CFP(R) ( Certified Financial Planner(R)), CPA ( Certified Public Accountant ), CIMA(R) ( Certified Investment Management ... Maintains internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- University of Rochester (Rochester, NY)
- …+ Excellent communication skills and organization skills required **LICENSES AND CERTIFICATIONS** + Certified Public Accountant (CPA) upon hire preferred or + ... consultation with UR department study personnel. + Prepares monthly audit samples of transactions for such identified risk areas....Auditor (CIA) upon hire preferred or + CHC - Certified Healthcare Compliance upon hire preferred or + CHRC… more
- Entergy (Hammond, LA)
- …of the position * None required. * Potentially relevant certifications include: o Certified Public Accountant (CPA) o Certified Procurement Professional ... or other finance-related programs. * Six Sigma, CPA or other internal audit related experience preferred **Minimum knowledge, skills, and abilities required of the… more
- Meta (Menlo Park, CA)
- …teams to implement business processes in a global environment 25. Certified Public Accountant (CPA) or equivalent preferred **Public Compensation:** ... plans, defining deliverables, and assisting in completion auditors' year-end audit 9. Monitor SOX compliance for the tax team...compliance for the tax team and respond to internal audit requests as necessary 10. Partner with the rest… more