- Capital One (New York, NY)
- …in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant ... the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- City of New York (New York, NY)
- …Accountant license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of ... 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… more
- State of Georgia (Fulton County, GA)
- …or oversight of audit engagements or projects. Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Government Financial ... of audit engagements or projects. Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Government Financial Manager (CGFM)… more
- Prime Therapeutics (Helena, MT)
- …+ Bachelor's degree in Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... Officer is responsible for developing and leading the overall internal audit function for the organization and for planning...or Certified Information System Auditor (CISA) + 15 years' work experience in business… more
- Guidehouse (Mclean, VA)
- … Associate in Project Management (CAPM) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems ... Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Scaled… more
- City National Bank (Irvine, CA)
- …Qualifications* * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems ... activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related... Auditor , and CISSP - Certified Information Systems Security Professional * Knowledge of FINRA,… more
- Guidehouse (San Antonio, TX)
- …one or more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems ... Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Scaled… more
- Citigroup (New York, NY)
- …and GenAI Engineering. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and ... a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a...overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA… more
- M&T Bank (Wilmington, DE)
- …Master's degree in an appropriate field + CPA ( Certified Public Accountant), CIA ( Certified Internal Auditor ), CISA ( Certified Information Systems ... 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
- KeyBank (Brooklyn, OH)
- … audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), ... the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead and manage...collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit, industry… more