- 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 ... or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be eligible… more
- Pacific Gas and Electric Company (San Ramon, CA)
- …findings and are used to communicate to various levels of management. The QA Auditor develops and updates internal auditing and quality improvement processes and ... document PG&E's overall effectiveness related to regulatory mandates and internal compliance standards. The QA Auditor may...mandates and internal compliance standards. The QA Auditor may work with regulatory agencies on inspections or… more
- Coinbase (Montpelier, VT)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- Copeland (St. Louis, MO)
- …in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor ... professional to join our organization as the Director of Internal Audit. In this role, you will be assisting...this role, you will be assisting the Vice President, Internal Audit in building, overseeing and executing all aspects… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange...**Work Type** **: Full-Time** **Shift 1** **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for… more
- Guidehouse (Mclean, VA)
- …an internal control program + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience ... **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment with… more
- Highmark Health (Pittsburgh, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting (GAAP) and or… more
- NANA Regional Corporation (Fort Sill, OK)
- The Quality Auditor - Maintenance conducts internal audits of processes in the Maintenance Department that includes, but not limited to commercial and military ... vehicles, track and artillery, small arms, optics, and electronics. The Auditor understands and applies ISO 9001:2015 concepts, principles, and requirements. May… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …accommodation. **Licensing/Certification** Certified Public Accountant-Preferred Certified Information Systems Auditor - Preferred Certified Internal Auditor ... clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the… more
- Corewell Health (Grand Rapids, MI)
- …maximize the value of data analysis and visualization and artificial intelligence in the internal audit process. The Data Analytics Auditor , Sr. will develop and ... and artificial intelligence, and develop continuous monitoring of key internal controls. The Data Analytics Auditor , Sr....of key internal controls. The Data Analytics Auditor , Sr. will also perform internal audit… more