- Highmark Health (Pittsburgh, PA)
- …of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or ... **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of organizations. Audits… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …accommodation. **Licensing/Certification** Certified Public Accountant-Preferred Certified Information Systems Auditor - Preferred Certified Internal Auditor ... preferred. Mental agility and strong communication skills regarding risk management and internal control issues. Ability to understand broad enterprise risks in… more
- J&J Family of Companies (Danvers, MA)
- …and implement an effective internal audit schedule for site against established internal audit procedures. Serve as the Lead Auditor for Internal ... are searching for the best talent for **Principal Regulatory Compliance - Lead Auditor ** to be in Danvers, Massachusetts The position of the Principal Regulatory… more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Atlantis Casino Resort Spa (Reno, NV)
- …**Nevada Gaming Control Board (NGCB)** regulations, including Nevada **Minimum Internal Control Standards (MICS)** , Title 31/AML requirements, Sarbanes ... policies. The Internal Audit Manager performs and supervises audits over internal controls , operational efficiency, and compliance across all gaming and… more
- AAA Mid Atlantic (Wilmington, DE)
- …providing independent and objective assessments of key risk areas, financial reporting, and internal controls . In this position, you will drive change by ... and assist them through the preparation and completion of audit programs and internal control surveys. + Collaborate with other compliance and risk management… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …of the General Experience + Certification as a Certified Public Accountant or Certified Internal Auditor may be substituted for one (1) additional year of the ... Supervisor of Internal Audit Supervising Accounts Examiner Recruitment # 251208-6333AR-001...of the IAD is to assess risk management, financial controls , and governance processes within the DAS. IAD serves… more
- Saint Francis Health System (Tulsa, OK)
- …Analyst plays a critical role in evaluating and improving the effectiveness of internal controls , risk management, and governance processes across the health ... field. Licensure, Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Work Experience: Minimum 4 years of… more