- 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
- Mondelez International (Chicago, IL)
- …with our internal control framework and address accounting issues with the external auditor team (both US and international). As required, the role will be ... corporation. + Responsible for presenting the company's position to the external auditor on various accounting treatments. + Document and implement changes to… more
- Shuvel Digital (Vienna, VA)
- …and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness ... statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) technology including but not limited to data integration,… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …of the following higher level certifications: 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 technical administrative work, which… more
- TD Bank (New York, NY)
- …environment + Professional Accreditation such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified ... Public Accountant (CPA), or Certified Internal Auditor (CIA) + Technology audit experience for Financial Crimes...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- Highmark Health (Pittsburgh, PA)
- …(any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems ... Auditor (CISA) **SKILLS** + Knowledge of internal audit functions,..._The job description has been designed to indicate the general nature and essential duties and responsibilities of work… more
- Justice, Bureau of Prisons/Federal Prison System (Pekin, IL)
- …standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR B. Combination of education and experience--at least 4 years ... business law; Certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR Completion of the requirements for… more
- M. C. Dean (Norfolk, VA)
- …working aloft in support of production operations. **Certification** + ISO Lead Auditor Training a plus + Certified Quality Inspector Certification + NAVSEA ... be able/willing to travel in CONUS/OCONUS + ISO Lead Auditor Training a plus + Fiber Optic Connector QA/Build...understand information and ideas presented in writing. + Apply general rules to specific problems to produce answers that… more