- Carnival Cruise Line (Miami, FL)
- …experience at a large SEC company. + Licensed Certified Public Accountant (or in pursuit of CPA ) **Knowledge, Skills, and Abilities:** + Intermediate ... release conference call support schedules, footnote support tie-outs, external auditor requests, and internal certifications. + Perform global oversight monitoring… more
- Houston Methodist (Houston, TX)
- …AND CERTIFICATIONS - PREFERRED** + Professional Accounting Certification **AND** + CPA - Certified Public Accountant - State Licensure **AND** + CIA - ... At Houston Methodist, the Sr. Accountant position is responsible for independently performing various...Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the… more
- ManTech (Herndon, VA)
- … Fraud Examiner (CFE) certification, Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA) or equivalent. + Experience with case ... management software, investigative databases, and tools. + Previous experience working with legal, compliance, or audit teams. + Understanding of federal regulations, workplace investigations, or testing of internal control design and execution. **Clearance… more
- Highmark Health (Pittsburgh, PA)
- …**Preferred** (any of the following) + Certified Public Accountant ( CPA ) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) ... **SKILLS** + Demonstrate knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied to healthcare (payer and provider) business processes + Knowledge of relevant regulatory guidelines,… more
- Shuvel Digital (Vienna, VA)
- …operations and organizational objectives + Certified Public Accountant ( CPA ) designation + Certified Internal Auditor (CIA) designation ... Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk of financial misstatement. Responsible for internal controls… more
- embecta (Parsippany, NJ)
- …Professional certifications such as ** Certified Internal Auditor (CIA)** and/or ** Certified Public Accountant ( CPA )** are required; additional ... Experience** + Minimum of **10-15 years of progressive experience** in internal audit, public accounting, or enterprise risk management, with at least 5 years in a… more
- Honeywell (Morris Plains, NJ)
- …Professional certification such as Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), or equivalent qualification * Bachelor's ... large-scale audit programs in a multinational or complex publicly traded organization * Certified Fraud Examiner (CFE) or a Risk Management qualification is a plus *… more
- Commerce Bank (Kansas City, MO)
- …progressive banking experience preferred + Certified Public Accountant ( CPA ), Certified Bank Auditor (CBA), Certified Regulatory Compliance ... Manager (CRCM) or admission to the Bar preferred **Level of role is determined by knowledge, experience, skills, abilities, and education For individuals applying, assigned and/or hired to work in areas with pay transparency requirements, Commerce is required… more
- State of Colorado (Denver, CO)
- …the Colorado Operations Resource Engine (CORE) system, within Colorado state government; + Certified Public Accountant ; + Two years of experience supervising ... work options + Some positions may qualify for the Public Service Loan Forgiveness Program (https://dhr.colorado.gov/dhr-resources/student-loan-forgiveness-programs) + Training opportunities… more
- Minnesota State (Inver Grove Heights, MN)
- …business administration, or public administration or professional licensure/certification such as: Certified Public Accountant ( CPA ), Certified ... with a Master's degree in accounting, finance, business administration, public administration, or related field. A minimum of five... Accountant (CMA), or Certified Internal Auditor (CIA). + Extensive experience in financial and budget… more