- Bright Horizons (Newton, MA)
- …In Accounting, Finance, Business, Computer Science or related discipline desired - Required CIA , CISA, CPA, or other relevant certification - Preferred Minimum of 3 ... years of relevant audit experience - Required **Additional Job Requirements** + General understanding of auditing standards, risk management, and internal controls. + Strong Knowledge of Sarbanes Oxley requirements + Strong analytical, problem-solving, and… more
- Regions Bank (Hoover, AL)
- …**Preferences** + Professional certification or progression towards one, preferably CPA, CIA , CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA ... **Skills and Competencies** + Ability to listen actively and ask questions as required to validate understanding + Ability to identify the appropriate level, timing, and type of communications for different audiences + Proficiency in Microsoft Office (Excel,… more
- Banner Health (Phoenix, AZ)
- …designations such as Certified Public Accountant (CPA), Certified Internal Auditor ( CIA ), Certified Fraud Examiner (CFE), or Certified Healthcare Internal Audit ... Professional (CHIAP). Must possess a proficiency level in analyzing and documenting business process controls, identifying risk and performance as generally achieved in five plus year's public accounting and/or internal audit experience. Relevant experience in… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …regulatory guidance. + Excellent communication, both verbal and written. Preferred: + CPA, CIA , CISA, CFE, CGAP, CDFM, or CGFM Certification. + DoD experience in ... Auditing, Financial Management, Accounting, or related field. If you are a highly motivated individual with the ability to solve complex issues, take on new responsibilities, build relationships and think in unique and innovative ways, we are looking for you!… more
- conEdison (New York, NY)
- …Information Systems Auditor (CISA) Preferred + Other: Certified Internal Auditor ( CIA ) Preferred + Other: Certified Public Accountant (CPA) Preferred **Physical ... Demands** + Must sit or stand to use a keyboard, mouse, and computer for entire shift **Additional Physical Demands** + Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers. + Must be… more
- TD Bank (New York, NY)
- …+ Bachelor's degree in Accounting, Finance, Business, or related field (CPA, CIA , or CISA a strong plus). + Understanding of risk assessment methodologies ... and control evaluation processes + Ability to design and lead risk/control remediation programs **Customer Accountabilities:** + Develops and maintains good relationships with internal Finance business/specialized Finance partners and other stakeholders +… more
- TD Bank (Greenville, SC)
- …+ Bachelor's degree in Accounting, Finance, Business, or related field (CPA, CIA , or CISA a strong plus). + Understanding of risk assessment methodologies ... and control evaluation processes + Ability to design and lead risk/control remediation programs **Customer Accountabilities:** + Works closely with business partners to gain deep understanding of the business and relevant objectives in order to contribute to… more
- Charles Schwab (Southlake, TX)
- …of the nice-to-have or a closely related certification (eg, CRISC, CISM, CDPSE, CISA, CIA , CISSP). **What's in it for you** At Schwab, we're committed to empowering ... our employees' personal and professional success. Our purpose-driven, supportive culture, and focus on your development means you'll get the tools you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- TAD PGS, Inc. (Richmond, VA)
- …an accredited college with emphasis in accounting, business, or computer science. CPA, CIA , or CISA certification is strongly preferred. + Five plus years prior ... experience in public accounting or internal audit. + Prior experience working with a financial institution is preferred. + Prior experience independently planning and conducting internal audits is required. + Strong working knowledge of generally accepted… more
- US Bank (Atlanta, GA)
- …Microsoft Office and Archer eGRC. * Applicable professional certifications preferred including CIA , CPA, CISA * Undergraduate degree with a major in Accounting, ... Business, Auditing, or other related field * Demonstrated ability to work in a complex environment. * Strong organizational skills with excellent attention to detail. **_NOTE: This role offers a hybrid/flexible schedule, which means there's an in-office… more
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