- Lowe's (Mooresville, NC)
- …are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile audits that assess the ... risk, controls, and security frameworks **Preferred Qualifications:** + Master's Degree + CPA , CIA, CISA or related field + Retail business experience preferred… more
- AbbVie (North Chicago, IL)
- …Bachelor's degree and a minimum 3+ years of work experience obtained with a public accounting firm or equivalent internal audit experience with a global company. + ... Domestic locations. + Valid passport is required. Preferred: + CPA highly preferred or progress toward attaining CPA... CPA highly preferred or progress toward attaining CPA + Other certifications/degrees a plus: CIA, CPA… more
- UNUM (Chattanooga, TN)
- …departmental trainings, professional learning opportunities, and certifications such as CISA, CIA, CPA , CFE) to deepen your skills, while also supporting others by ... with 3 to 7 years' work experience. + Professional certification (eg, CIA, CPA , CFE, CISA) preferred or working towards certification. + Use technology knowledge to… more
- Paramount (New York, NY)
- …**Basic Qualifications:** + A minimum of 2-3 years experience at a big four CPA firm and/or large public company internal audit department (preferably in the ... + BS or MS in Accounting from a competitive university is required. A CPA or CIA is preferred. + Extensive experience with analyzing unstructured and large data… more
- Stryker (Philadelphia, PA)
- …processes impacting financial reporting (eg, procure-to-pay, inventory). _Preferred:_ + CPA , CIA, or other relevant professional certification $77,200 - $160,800 ... salary plus bonus eligible + benefits. Individual pay is based on skills, experience, and other relevant factors. This role will be posted for a minimum of 3 days. Health benefits include: Medical and prescription drug insurance, dental insurance, vision… more
- Aston Carter (Rosemont, IL)
- …of study. + 1 to 3 years of relevant audit experience in public accounting and/or internal auditing. + Applied knowledge of accounting concepts, audit methodologies, ... internal audit management software like TeamMate. + Possession of certifications such as CPA , CISA, or CISSP. + Good written communication skills. + Prior experience… more
- Ally (Raleigh, NC)
- …service). * 3+ years of work experience in audit required * Relevant certification (CIA, CPA , CISA, CAMS, CFE, etc.), is a plus. * Experience using Teammate or other ... Computer Assisted Audit Techniques (CAATs), again a plus * Good writing and verbal communications. * A desire to creatively identify problems that potentially were not known to exist and provide solutions and/or recommendations. * Eye for business and… more
- US Bank (Charlotte, NC)
- …International Standards for the Professional Practice of Internal Auditing. - CIA, CPA or other relevant professional designation or advanced degree. - Excellent ... verbal and written communication skills. - Strong critical thinking and analytical skills. - Ability to manage multiple tasks and deadlines simultaneously. INDMO _The role offers a hub schedule, which means there's an in-office expectation of 3 or more days… more
- Dartmouth Health (Lebanon, NH)
- …including supervisory experience or the equivalent required. * Master's degree and CPA and/or CIA and/or CISA preferred. * Strong interpersonal skills and ability ... to work as a manager and a team member desired. * Excellent computer skills a must including spreadsheet, word processing, database management and flowcharting. Required Licensure/Certifications - None * Remote:Fully Remote * Area of… more
- Bank OZK (Little Rock, AR)
- …consumer compliance or Financial Investigations Unit department required. + Related certification (ie, CPA , CIA, CFE, CAMS) preferred.. If not certified already, ... willing to take the CAMS within one year of employment. + Experience working with federal regulators such as the FDIC, OCC and Federal Reserve preferred. + Experience with auditing software (TeamMate) preferred. + Valid driver's license and good driving… more