- NextEra Energy (Juno Beach, FL)
- …Qualifications:** + Certified information Systems Auditor (CISA) and/or Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Master's ... team today and help shape the future of energy! **Position Specific Description** Internal Auditors in this role are responsible for conducting internal audits… more
- Banc of California (Santa Ana, CA)
- …testing and evaluation, preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information ... documentation is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed, reported to… more
- City National Bank (Jersey City, NJ)
- …experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant or * CIA - Certified Internal Auditor or * CAMS - ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design and… more
- City National Bank (Charlotte, NC)
- …internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design and… more
- Honeywell (Morris Plains, NJ)
- …**YOU MUST HAVE** * Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification ... you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our risk management capabilities, and driving efficient and… more
- City National Bank (Los Angeles, CA)
- …Or * Certified Fiduciary & Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified ... supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses....Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level *… more
- City of New York (New York, NY)
- Job Description NYCHA APUMD is seeking to hire a senior accountant to support its Internal Quality Control (IQC) unit. The IQC Unit services and responds to AP, ... you meet the minimum qualification requirements before applying to this position. ACCOUNTANT - 40510 Qualifications 1. A baccalaureate degree from an accredited… more
- Southern California Edison (Rosemead, CA)
- …status (or willing to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar audit ... significant input for briefing senior management regarding the system of internal controls, reliability of operating information, and compliance with CPUC… more
- Highmark Health (Harrisburg, PA)
- …**Required** + None **Preferred** + Certified Information System Audit (CISA) + Certified Internal Audit (CIA) + Certified Public Accountant (CPA) **SKILLS** + ... privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of...IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls… more
- City National Bank (Irvine, CA)
- …services industry *Additional Qualifications* * Preferred Certifications: CPA - Certified Public Accountant , CIA - Certified Internal Auditor, CISA - Certified ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more