- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Plano, TX)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...3+ years of experience leading audits and performing the auditor -in-charge role + 2 + years of experience… more
- Capital One (Charlotte, NC)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...3+ years of experience leading audits and performing the auditor -in-charge role + 2 + years of experience… more
- City of New York (New York, NY)
- …Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2 . A satisfactory combination of education and/or ... 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
- Astellas Pharma (Northbrook, IL)
- …Relevant professional auditing and accounting certifications preferred (eg Chartered Accountant, Chartered Internal Auditor , Certified Internal Auditor , ... register and support the Audit Business Partner in longer term audit planning. ** 2 .** ** Internal Audit Project Management** Lead complex global and regional… more
- CUNY (New York, NY)
- …Liaise with CUNY Legal for approval of contract boilerplate, as well as the auditor and other internal and external agencies as necessary. + Advertise ... Purchasing Agent Level 2 ( 2 Vacancies) - Provisional **GENERAL DUTIES** This class of positions encompasses responsible purchasing of a variety of materials with… more
- TestPros (Sterling, VA)
- …(as needed, 1099 or Corp. to Corp) Job Summary: TestPros is looking for expert level SOC 2 Auditor with experience performing SOC 2 Type 2 Assessments. ... 800-53, NIST SP 800-171 / CMMC Consulting/Assessment/Compliance, PCI Compliance, SOC 2 , GLBA, Zero Trust, Resiliency, Computer Forensics, Software Supply Chain… more
- Nevada County (Nevada City, CA)
- …Nevada City, CA Job Type Full Time Job Number 2025-0253 Department Auditor -Controller Opening Date 12/18/2025 Closing Date 1/9/2026 8:00 AM Pacific + Description ... fiscal team? Consider working as an Accounting Technician for the Nevada County Auditor Controller's Office! Accounting Technicians are an integral part of the … more
- State of Montana (Helena, MT)
- …position manages complex procurement and service contracts under a Level 2 Delegation Agreement with the Department of Administration's State Procurement Division. ... with the State Procurement Division, Agency Procurement Officer (APO), and internal staff. The role supports department-wide purchasing needs and fosters a… more
- The City of Rochester, MN (Rochester, MN)
- …(MBA) or other related degree. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Public Finance Officer (CPFO), or Certified ... are met. Physical demands that may be required continuously ( 2 /3 or more of the time), frequently (1/3 to...Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA)… more