- Target (Brooklyn Park, MN)
- …certifications (eg, CPA, CIA ) or equivalent experience + 6+ years of audit , risk or related business/retail experience + Subject matter expertise in auditing and ... a healthy balance with life outside of work. **Internal Audit ** helps bring Target's purpose to life through assurance...business and compliance objectives. As a **Senior Manager, Internal Audit ** you will manage the development and execution of… more
- Fannie Mae (Reston, VA)
- …control design assessments, utilizing industry common and leading practices. * Core audit certification (ie CPA, CIA ) or relevant specialty certification. * ... office. * *THE IMPACT YOU WILL MAKE* The Internal Audit Advisor role will offer you the flexibility to...on the following responsibilities: * *Lead with impact:* Define audit /review objectives and conduct control design and operating effectiveness… more
- NRG Energy, Inc. (Houston, TX)
- …judgment and operate within NRG's published core values. **Preferred Qualifications:** + CISA, CIA , CISSP, CISM or relevant audit or IT certifications. + ... + Support the effective and timely execution of IT internal audit projects as part of the annual audit plan. + Lead and perform audits by documenting and… more
- Fannie Mae (Washington, DC)
- …Systems. * One or more of the following certifications is strongly desired: CPA, CISA, CIA * 6 years of audit , risk management, or regulatory experience in a ... Mae's Finance division. Use a risk-based approach to develop and adjust audit plans as appropriate and determine areas requiring additional analysis. * Conduct… more
- Dentsply Sirona (Charlotte, NC)
- …Accounting or related discipline, preferred. . Professional certification in accounting (CPA) or Audit ( CIA ) that is actively maintained . Minimum of 4-6 years ... of professional experience in related function . Foundational experience in Big 4 public accounting firm; large multi-national public company accounting experience preferred Knowledge, Skills and Abilities . Strong financial and operational acumen . Strong… more
- Grant Thornton (San Francisco, CA)
- …a professional services firm or as part of a Risk Management or Internal Audit function + CIA , CPA, Six Sigma, or related license/certification preferred; ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Grant Thornton (San Francisco, CA)
- …a professional services firm or as part of a Risk Management or Internal Audit function. + CIA , CPA, Six Sigma, or related license/certification preferred; ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- SanDisk (Milpitas, CA)
- …with a large public accounting firm and/or some US Public Company Internal Audit experience + Certification: CIA or CPA (or equivalent) professional ... and working on improving projects in collaboration with the other internal audit pillars, and business process owners. Execution of projects in the Internal… more
- CACI International (Scott Air Force Base, IL)
- …such as CIA , CISA, CISSP, and CPA + Experience leading audit functions in large government contracting organizations + Publication record or speaking engagements ... Audit Analyst Job Category: Finance and Accounting Time...in a relevant field + Professional certifications such as CIA , CISA, or CPA + Experience in government contracting… more
- Banner Health (Phoenix, AZ)
- **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Great careers are built at Banner Health. ... and executes audits by working with managers and process owners to develop audit programs that document, assess, and test the effectiveness of key internal controls.… more