- 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
- Capital One (Richmond, VA)
- …External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems ... certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and... Auditor (CISA) or a combination + AWS Certified Cloud Practitioner or AWS Certified Solutions… more
- Meta (New York, NY)
- …Systems Control (CRISC) - Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified Information Privacy ... **Preferred Qualifications:** Preferred Qualifications: 19. Relevant Professional Certifications: - Certified Information Systems Auditor (CISA) - Certified… more
- Cardinal Health (Frankfort, KY)
- …years' experience in related internal audit, finance, accounting, field, preferred + Certified Internal Auditor or Certified Public Accountant, ... procedures. **_Responsibilities:_** + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business… more
- Citizens (Iselin, NJ)
- …Economics or equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance ... ensuring that multiple complex lines of business/products are compliant with internal policies and external regulations. + Continuous Improvement: Drive the… more
- State of Michigan (Lansing, MI)
- …a Certificate in Public Accounting (CPA) and three years of such experience. OR a Certified Internal Auditor (CIA) certification or a Certified ... one year of P11 experience. OR Possession of a Certified Management Accountant certification (CMA) may be substituted for...(36 term) in finance, information systems, or management (for Internal Auditor positions only). If so, please… more
- UMB Bank (Kansas City, MO)
- …levels of management. **_Bonus Points If:_** + You have an industry certification (ie Certified Internal Auditor , Certified Public Accountant, ... **Corporate Audit Services'** role as the internal audit department is to assist management in...least 4 yrs of experience in audit program development, internal control consulting, or risk management utilizing various automated… more
- UMB Bank (Kansas City, MO)
- …and making decisions. **_Bonus Points If:_** + You have an industry certification (ie Certified Internal Auditor , Certified Public Accountant, ... **Corporate Audit Services** ' role as the internal audit department is to assist management in...Administration and 6 yrs experience in audit program development, internal control consulting, or risk management utilizing various automated… more
- Ford Motor Company (Dearborn, MI)
- …** + Demonstrated experience with financial, operational, compliance, and IT audits. + Certified Internal Auditor (CIA) highly preferred. + Other relevant ... ** We are seeking a highly skilled and experienced Internal Audit Director to join the Ford Internal...certifications such as CISA ( Certified Information Systems Auditor ) or CFE (… more