- Dollar Tree (Chesapeake, VA)
- …auditing. + Bachelor's degree required; advanced degree or certification (eg, JD, CCEP, CFE , or CPA ) preferred. + Extensive experience owning and driving ethics ... and compliance program activities, including experience designing and executing risk assessments and monitoring and response approaches, plans, and activities. + Knowledge of auditing and testing methodologies, compliance program operations, enterprise risk… more
- BayCare Health System (Clearwater, FL)
- …Required - CPA (Accounting); Or - CIA (Internal Auditor); Preferred - CFE ( Fraud ); Preferred - CISA (IS Auditor) Equal Opportunity Employer Veterans/Disabled ... **Position** Auditor Sr **Location** Clearwater | Business and Administrative | Full Time **Req ID** null more
- Bechtel Corporation (Reston, VA)
- …management skills; excellent communication skills and has a collaborative approach + Active CPA /ACCA/ACA license, CIA, CFE designation is a plus + Experience ... reporting. + Monitoring systems and transactions to reduce the risk of theft, fraud or corruption. + Evaluating aspects of risk management. + Performing special… more
- Ankura (Washington, DC)
- …reporting + CPA required, and other forensic accreditation considered positively ( CFE , CFF, ABV) + 3+ years' experience in audit and/or forensics gained in ... marketing materials + Participate in business development activities such as public speaking events, conferences, seminars, marketing events and client meetings.… more
- Fiserv (Omaha, NE)
- …of education, career and military experience **What would be great to have:** + CPA , CIA, CISA, CFE or other applicable professional certifications or candidates ... to have:** + 0 -2 years of financial services industry and/or public accounting firm experience (Internal Audit, Internal Controls, Risk Management, Compliance… more
- Ameren (St. Louis, MO)
- …above qualifications, the successful candidate will demonstrate:** Professional certification such as CPA , CIA, CISA, CFE , PMP, or similar certification OR the ... environment preferred. Experience with data analytics and/or automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior… more
- V2X (Reston, VA)
- …finance, business, data analytics, or IT/MIS + Progression towards professional certifications: CPA , CIA, CFE , PMP. + Other Requirement: + United States ... years Accounting, Finance (Relevant Accounting and SOX) + Experience in public accounting, corporate finance/accounting, SOX and/or Internal Audit + Preferred degree… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of experience, education, and/or training approved by Human Resources. **Licenses/Certifications** + CPA , CFE , CRMA, CIA, CBCP, CISSP, CRISC, Series 7 preferred. ... **Education** Bachelor's: Accounting, Bachelor's: Business Administration, Bachelor's: Data Processing **Work Experience** General Experience - 6 to 10 years **Certifications** Other License Not Listed - Other **Travel** Less than 25% **Workstyle** Hybrid At… more
- Chewy (Plantation, FL)
- …up to 10% as needed. **Bonus (if applicable):** + Professional certifications such as CPA , CIA, CISA, or CFE (or actively pursuing certification). + Experience ... with audit management or GRC platforms (eg, AuditBoard). + Exposure to ERP systems (eg, Oracle, Workday). + Interest or experience in using automation and data analytics tools (eg, Alteryx, Tableau, LLM prompting/AI tools). + Prior experience with a Big 4… more
- J&J Family of Companies (New Brunswick, NJ)
- …degrees will be considered on a case-by-case basis. + A professional certification (CIA, CPA , CMA, or CFE ) is strongly preferred. **Experience:** + 5+ years of ... business experience with emphasis on financial or compliance auditing and/or fraud investigations. + Proven knowledge and expertise through demonstrated results in… more