- dsm-firmenich (Princeton, NJ)
- …audit; CIA ( Certified Internal Auditor), CPA ( Certified Public Accountant), CFE ( Certified Fraud Examiner ) and/or CISA ( Certified ... Information Systems Auditor) a strong plus + An ability to make an impact and shape the future in internal audit + Experience directly managing others required, along with proven leadership skills needed to build, lead and develop teams + A strong delivery… more
- PNC (New York, NY)
- …and other financial product controls Certified Fraud Examiner ( CFE ), Certified Internal Auditor ( CIA ), or Certified Public Accountant ... be performed remotely, at manager's discretion. Responsibilities Demonstrated knowledge of Fraud related risks and a solid business understanding of application of… more
- State of New York Mortgage Agency (New York, NY)
- …+ Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA), Certified Fraud Examiner ( CFE ). + Experience in public sector or ... and regulatory requirements to protect the Agency from loss through error, fraud , or gross inefficiencies. The incumbent will recommend improvements in internal… more
- UNUM (Lincoln, NE)
- …(eg, departmental trainings, professional learning opportunities, and certifications such as CISA, CIA , CPA, CFE ) to deepen your skills, while also supporting ... with 3 to 7 years' work experience. + Professional certification (eg, CIA , CPA, CFE , CISA) preferred or working towards certification. + Use technology knowledge… more
- Tucson Electric Power (Tucson, AZ)
- …related field or combination of education and experience. + Master's degree and/or CPA, CISSP, CIA , CISA, CMA, or CFE certification + Minimum seven or more years ... audit engagements. Preferred Qualifications: + Master's degree and/or CPA, CIA , CISA, CISSP, CMA or CFE certification....and/or CPA, CIA , CISA, CISSP, CMA or CFE certification. + Excellent understanding of concepts related to… more
- State of Massachusetts (MA)
- …degree (eg, MBA, MPA, MS Accounting, MS Finance) or relevant professional certification (eg, CPA, CIA , CGFM, CFE , CISA) may be substituted for up to two years of ... MBA, MPA, MS Accounting, MS Finance) or relevant professional certification (eg, CPA, CIA , CGFM, CFE , CISA) may be substituted for up to two years of experience.… more
- Moss Adams LLP (Seattle, WA)
- …accounting or finance preferred + CRCM preferred + CAMS, CFIRS, CFE , CFF, CIA or CPA preferred. If not certified , must meet educational requirements to ... obtain license upon hire in state of employment + Minimum of 2 years of experience in internal audit, regulatory compliance, deposit/lending compliance, consulting services or related + Previous experience in banking or credit unions preferred + Travel up to… more
- Grant Thornton (San Francisco, CA)
- …servicing real estate and/or construction clients at a national level required + CPA, CFE , CMA, CFA, CCA, CIA , PMP, PMBOK or other industry related ... and/or pertinent to tax credit incentives + Assisting in matters involving fraud , waste, and abuse, including allegations of bribery, collusion, conflicts of… more
- Atlas Sand Company, LLC (Austin, TX)
- …* BA/BS degree in accounting, finance, business, engineering, information systems or related field (CPA, CIA , or CFE certification is a plus). * A minimum of 3+ ... years of experience in Audit, Risk Management, Compliance, SOX or related function. * Proficiency with large ERP systems and Microsoft Office products (Excel, Word, Access, PowerPoint). * Experience with internal controls in a publicly traded company or public… more
- Grant Thornton (San Francisco, CA)
- …estate and/or construction clients or projects at a national level required. + CPA, CFE , CMA, CFA, CCA, CIA , PMP, PMBOK or other industry related certifications ... and/or pertinent to tax credit incentives. + Assisting in matters involving fraud , waste, and abuse, including allegations of bribery, collusion, conflicts of… more