- State of Michigan (Lansing, MI)
- …maintained. The Office of Special Education (OSE) is responsible for the general supervision, administration, and funding of special education programs and services ... LRE, interact with their typical peers, and access the general education curriculum, which leads to meaningful outcomes where...equivalent to a Financial Analyst P11, Accountant P11, or Auditor P11 or one year equivalent to a Financial… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... cash flow notices, ILPA templates, and other information regularly published by General Partners + General understanding of limited partnership agreements,… more
- Truist (Richmond, VA)
- …management processes and IT industry trends. 4. Strong knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life ... 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA). 3. Financial… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Security Certified Network Professional (SCNP), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), GIAC ... and Inquiries (ANACI). Qualifications: Qualified candidates must be US Citizens. GENERAL EXPERIENCE: 3 years experience in administrative, technical work, which… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …tools + Prefer at one of the following certifications: ISO Lead Auditor Certification, ASQ Certification, Six Sigma Green/Black Belt Certification, and/or ISO ... Internal Auditor Certification. + Education: Bachelor's Degree in Engineering or...J-STD specifications. + Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental… more
- Capital One (Richmond, VA)
- …end-to-end processes and the risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful and objective ... Sarbanes Oxley program with respect to data integrity and the general technology control environment inclusive of relevant information security controls.… more
- Truist (Atlanta, GA)
- …management processes and IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- City of New York (New York, NY)
- …work for a NYC agency and be permanent in the title of Administrative Management Auditor ** The New York City Department of Correction (DOC) is an integral part of ... for the conduct of audits; -Examining findings and providing general assistance to the auditors; -Reviewing and editing audit...Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- …for improvement. * Oversee Sarbanes-Oxley testing and ensure compliance with IT General Controls (ITGC). * Provide guidance and mentorship to audit teams, fostering ... audit processes accordingly. * Utilize expertise as a Certified Information Systems Auditor (CISA) to drive high-quality audit results. * Coordinate with other… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …and clinicians are recognized for clinical and operational excellence. **Primary Function/ General Purpose of Position** Leads internal audit projects according to ... reasonable accommodation. **Licensing/Certification** Certified Public Accountant-Preferred Certified Information Systems Auditor - Preferred Certified Internal Auditor -Preferred **Education**… more