- Usaa (Plano, TX)
- …is a strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... Certified Information Systems Auditor (CISA), or Project Management Professional (PMP) are highly...influence business outcomes. Ability to work with internal and external partners in a highly collaborative environment. Critical thinking… more
- 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
