- Highmark Health (Austin, TX)
- …**Required** + None **Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Capital One (Mclean, VA)
- …Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...years of experience performing data analysis in support of internal auditing At this time, Capital One will not… more
- Capital One (Mclean, VA)
- …Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this ... into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more than one… more
- ManTech (Herndon, VA)
- …or completion of the Certified Fraud Examiner (CFE) certification, Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent. + ... emerging fraud schemes, investigative techniques, and industry best practices. + Assist the Internal Audit team with audit related projects and tasks on an as needed… more
- Capital One (Richmond, VA)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review and analyze… more
- Capital One (Mclean, VA)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... audit delivery; + Establish and build working relationships with internal and external management; + Communicate the results of...of experience with data analytics tools in support of internal audit **_At this time, Capital One will not… more
- Capital One (Richmond, VA)
- …of experience in External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information ... certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and...+ At least 5 years of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT… more
- City of New York (New York, NY)
- …Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... emails promptly and work on special projects as assigned. ACCOUNTANT - 40510 Qualifications 1. A baccalaureate degree from...or 2. A valid New York State Certified Public Accountant license. To be eligible for placement in Assignment… more
- Honeywell (Morris Plains, NJ)
- …qualification is a plus + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification + ... Accounting, or a related field + Strong knowledge of COSO, SOX, and internal audit standards + Experience in conducting projects in a global, multi-national… more
- Army Installation Management Command (Fort Sam Houston, TX)
- …up to 6 hours of business law; 2. A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or 3. ... Finance and Accounting Services for accounting matters. Evaluates established internal policies, procedures and management controls to ensure adequacy. Monitors… more