- Raymond James Financial, Inc. (St. Petersburg, FL)
- …makes recommendations to resolve unusual or irregular transactions. + Responds to internal /external auditor request and inquiries and coordinates with ... internal and external auditors on accounting issues. + Researches issues regarding SEC disclosures of generally accepted accounting principles (GAAP). + Follow new and emerging SEC reporting accounting guidance, as well as evaluate potential impacts on… more
- Comcast (Philadelphia, PA)
- …earnings releases + Assist in the preparation of materials related to external auditor independence and fees for reporting to the Audit Committee + Communicate and ... and preparation of periodic reports + Communicate with and coordinate requests for internal and external auditors + Assist with the coordination and review of… more
- Securities and Exchange Commission (Washington, DC)
- …6 semester/9 quarter hours of business law; A certificate as Certified Public Accountant or Certified Internal Auditor , obtained through written examination; ... in this standard. Similarly, " accountant " should be interpreted, generally, as " accountant and/or auditor .") OR Combination of education and experience -- at… more
- Copeland (St. Louis, MO)
- …skills:** + Bachelor's degree in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified ... 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
- Highmark Health (Pittsburgh, PA)
- …CERTIFICATIONS** **Required** + None **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 ...Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing… more
- Truist (Atlanta, GA)
- …skills **Preferred Qualifications:** 1. Professional certification as a Certified Public Accountant , Certified Internal Auditor , or Certified Information ... support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including responding to… 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), ... **to login and apply.** Full Time Job Summary: The Internal Audit Analyst contributes to the ongoing success of...Audit Analyst contributes to the ongoing success of the Internal Audit function and the control environment for the… more
- RTX Corporation (Farmington, CT)
- …levels and functions + Proactive and results driven + Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud ... **The following position is to join our RTX Corporate Internal Audit team:** The Audit Lead (USG Compliance) position...audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature and employees… more
- Comerica (Auburn Hills, MI)
- …Certified Information Security Auditor (CISA), and/or Certified Internal Auditor (CIA), and/or Certified Public Accountant (CPA) + Willingness to obtain ... Comerica-sponsored certifications: Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP) and/or CompTIA Security + + Willingness to obtain… more
- Naval Sea Systems Command (Port Hueneme, CA)
- …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 Combination of education and experience: at… more