- Coinbase (Harrisburg, PA)
- …Audit Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the… more
- Saint Francis Health System (Tulsa, OK)
- …in Accounting or related field. Licensure, Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Work ... **to login and apply.** Full Time Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and improving… more
- WK Kellogg Co (Battle Creek, MI)
- …Business Administration, Finance, Accounting, or a related field. + CPA (Certified Public Accountant ) or CIA (Certified Internal Auditor ) designation or ... would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and… more
- Texas Tech University (Lubbock, TX)
- …public policy, or related field preferred. * Credentialing as a Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) required; Certified ... to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management, governance, control, compliance, and management matters. * Builds… more
- City National Bank (Jersey City, NJ)
- …financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- Whirlpool Corporation (Benton Harbor, MI)
- …include academics, co-ops or internships) **Preferred skills and experiences** + Certified Public Accountant , Certified Internal Auditor + Good oral and ... can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, documenting… more
- University of Rochester (Rochester, NY)
- …+ Professional certification in compliance (such as CPA - Certified Public preferred + Accountant , Certified Internal Auditor or CCEP - Certified Compliance ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… more
- Department of the Navy/Assistant for Administration (Washington Navy Yard, DC)
- …include up to 6 hours of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; ... in this standard. Similarly, " accountant " should be interpreted, generally, as " accountant and/or auditor .") OR B. Combination of education and experience:… more
- State of Connecticut, Department of Administrative Services (New Britain, CT)
- …may be substituted for one (1) additional year of experience: Certified Public Accountant ; Certified Internal Auditor . PREFERRED QUALIFICATIONS + A ... and reviews annual reports of utilities; + Designs and installs new internal accounting analysis tools and revises established systems; + Develops and maintains… more
- Capital One (Charlotte, NC)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more