- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …maintain one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) ... at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job...+ Conduct complex or specialized audits of Association activities, external affiliated organizations, and vendors. + Develop specialized audit… more
- Capital One (Chicago, IL)
- …in Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Principal Auditor - Risk Management Capital One's Audit function...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- Fluor (Aiken, SC)
- …the Department of Defense and the Intelligence Community. **Job Description** The NQA-1 Certified Lead Auditor is responsible for managing and executing the ... company's internal and external audit programs in accordance with ASME NQA-1 standards...NQA-1 standards and other applicable codes and regulations. The auditor leads audit teams to evaluate the effectiveness of… more
- Federal Reserve Bank (San Francisco, CA)
- …normally acquired through, or equivalent to, the completion of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems ... a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash...audit team members in accordance with established internal and external policies and audit standards. With guidance, evaluate audit… more
- Capital One (Chicago, IL)
- …Systems + 2+ years of experience leading audits and performing the auditor -in-charge role + Professional certification such as Certified Public Accountant ... At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk...(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …other related fields. **Minimum** **Certification/Licensure** + N/A **Preferred** **Qualifications** + Certified Internal Auditor (CIA), Certified Public ... Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA), or… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... team and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and...a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in… more
- State of Minnesota (St. Paul, MN)
- …resources, and training and development opportunities. The Office of the State Auditor (OSA) Audit Practice Division performs independent, external financial and ... **Working Title: Local Government Auditor Senior** **Job Class: Local Government Auditor...attorney general opinions relating to local governmental agencies; + Certified Public Accountant (CPA); and + Considerable knowledge of… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... of supplies. - Assist with developing written responses to external audit recommendations. - Liaison with external ...a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in… more
- Regions Bank (Hoover, AL)
- …one of the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk ... + Three (3) years of experience in internal audit, external audit, banking, or risk management/compliance **Preferences** + Professional...Specialist (CFIRS) + Certified Financial Systems Auditor (CFSA) + Certified Fraud Examiner (CFE)… more