- FirstBank PR (San Juan, PR)
- …industry regulations. Highly Recommended Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and Certified ... AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR,...Auditor . . Assist in the preparation of the internal audit report drafts and summarize all audits observations… more
- Highmark Health (Pittsburgh, PA)
- …+ 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 audit functions, including the ability to apply auditing (GAAS), accounting… more
- Guidehouse (Mclean, VA)
- …experience leading an internal control program + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls ... **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment with… more
- Zions Bancorporation (Midvale, UT)
- …and experience may meet job requirements. **Plus:** + Relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant ... of the future, today. We are currently seeking an ** Internal Control Manager** to lead our first line of...(CPA), Certified Information Systems Audit (CISA) or Certified Risk & Information Systems Control (CRISC). + Experience… more
- Astellas Pharma (Northbrook, IL)
- …auditing and accounting certifications preferred (eg Chartered Accountant, Chartered Internal Auditor , Certified Internal Auditor , Certified ... Public Accountant, Certified Fraud Examiner, Certified Information System Auditor etc.). + Minimum 7 years of work experience in internal auditing,… more
- AAA Mid Atlantic (Wilmington, DE)
- …other related discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public ... join our team as the Director and Head of Internal Audit . In this critical role, you will...Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …1-3 years in a supervisory or leadership role within auditing. Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the...work under the guidance of our Vice President of Internal Audit, who is spearheading innovation and growth within… more
- Principal Financial Group (Des Moines, IA)
- …concepts. + Ability to adapt and apply automation and data analytic capabilities. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) ... We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on...achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation… more
- USAA (Plano, TX)
- …(ICFR) is a strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant ... asset. + **Professional Certifications:** Hold relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant… more
- City National Bank (Jersey City, NJ)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems ... and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key... Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS… more