- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …be substituted for one (1) additional year of the General Experience: Certified Public Accountant or Certified Internal Auditor . + For state employees, one ... (l) year of experience as a Tax Appellate Officer may be substituted for the General and Special Experience. Conclusion AN AFFIRMATIVE ACTION/EQUAL OPPORTUNITY EMPLOYER The State of Connecticut is an equal opportunity/affirmative action employer and strongly… more
- Army National Guard Units (WI)
- …in the following desired but not required for the position: Certified Public Accountant , Certified Internal Auditor or Certified Government Financial Manager ... Education Substitution of Education for GS/09 Specialized Experience. Completed master's or equivalent graduate degree or 2 full years of progressively higher-level graduate education leading to such a degree or LL.B. or JD, the awarded college degree should… more
- City National Bank (Dallas, TX)
- …Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- Banc of California (Santa Ana, CA)
- …control testing and evaluation, preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified ... documentation is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed, reported to… more
- Meta (Austin, TX)
- …risk management solutions **Preferred Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or ... Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational… more
- American Express (Phoenix, AZ)
- …Computer and Information Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified ... and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework… more
- Truist (Raleigh, NC)
- …(CISA), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA)) **General Description ... time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit, Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of… more
- Capital One (Richmond, VA)
- …5 years of experience in External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified ... certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and...+ At least 5 years of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT… more
- Minnesota State (Inver Grove Heights, MN)
- …licensure/certification such as: Certified Public Accountant (CPA), Certified Management Accountant (CMA), or Certified Internal Auditor (CIA). + ... hours worked per week for each job + **Cover Letter/Letter of Interest** ** Internal Applicants:** All current Minnesota State employees will need to log into Workday… more
- MyFlorida (Tampa, FL)
- …and one (1) year of work experience as stated above; + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can substitute for ... for Individuals with Intellectually Disabilities (ICF/IID). In this capacity, an Auditor gathers or assists in gathering financial evidence; performs audits,… more
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