- 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
- 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
- Clark County, NV (Las Vegas, NV)
- …and licenses you have received relative to this position. + Certified Public Accountant + Certified Internal Auditor + Certified Fraud Examiner ... + Licensed Social Worker + I do not hold any of the above certifications. Required Question Employer Clark County Address 500 S. Grand Central Pkwy, 3rd Floor PO Box 551791 Las Vegas, Nevada, 89155-1791 Phone ### Website http://www.clarkcountynv.gov Apply… more
- State of Georgia (Fulton County, GA)
- …in the supervision or oversight of audit engagements or projects. Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Government ... or oversight of audit engagements or projects. Certified Public Accountant (CPA) Certified Internal Auditor ...or projects. Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Government Financial Manager… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …semester hours in accounting or auditing courses; a certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written ... year-end audit instructions (NEXCOMNOTE 7330) for distribution; ensures that the external auditor 's Prepared by Client List (PBC) is completed. Acts as the central… more
- UMB Bank (Kansas City, MO)
- …industry certification (ie Certified Internal Auditor , Certified Bank Auditor , Certified Public Accountant , Certified Internal Systems Analyst). ... **Corporate Audit Services'** role as the internal audit department is to assist management in...QAIP and contribute to the continuing development of the Internal Audit methodology by independently and objectively assessing the… more
- City National Bank (Irvine, CA)
- …services industry *Additional Qualifications* * Preferred Certifications: CPA - Certified Public Accountant , CIA - Certified Internal Auditor , CISA - ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- City of New York (New York, NY)
- …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 ... technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more