- 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
- M&T Bank (Wilmington, DE)
- …Administration) or Master's degree in an appropriate field + CPA (Certified Public Accountant ), CIA (Certified Internal Auditor ), CISA (Certified Information ... and leverage data analysis to complete assurance work to ensure adherence to internal data validation procedures and Bank data-related policies to better manage risk… more
- Guidehouse (San Antonio, TX)
- …+ Currently possess one or more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified ... vast range of experiences across financial management, accounting, audit, internal controls, business process remediation, change management, and strategic… more
- Guidehouse (Mclean, VA)
- …following certifications: + Certified Associate in Project Management (CAPM) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more
- Truist (Atlanta, GA)
- … (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA) **General Description ... from time to time. + Liaison between TD&O 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