- MUFG (Tampa, FL)
- …CPA, or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie...(eg, CAMS) preferred * Certified Regulatory Compliance Manager (CRCM) * Certified … more
- Defense Logistics Agency (Fort Belvoir, VA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of ... of financial policies and procedures. Provides audit support by responding to auditor requests and developing corrective action plans to remediate audit findings.… more
- The City of Rochester, MN (Rochester, MN)
- …(CFM) + Certified Fraud Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA) + Certified ... do you currently possess? (Select all that apply) + Certified Public Accountant (CPA) + Certified Management Accountant (CMA) + Certified Financial Manager… more
- Under Armour, Inc. (Baltimore, MD)
- …Relevant professional certification preferred, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant + ... **Purpose of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit) is responsible for leading Under Armour's Internal … more
- Shuvel Digital (Vienna, VA)
- …philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate… more
- The City of Houston (Houston, TX)
- …Administration, or a closely related field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. EXPERIENCE Six years of ... and resolve audit inquiries. + Ensures compliance with GASB standards and internal policies, and participates in internal reviews to ensure consistency… more
- University of Maryland, Baltimore (Baltimore, MD)
- … Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA) preferred. *Other:*Annual financial disclosure ... managing the department's external financial reporting process; manage the periodic internal financial reporting process of the department. * Maintain financial… more
- University of Rochester (Rochester, NY)
- …AND CERTIFICATIONS** + Certified Public Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA) upon hire preferred or + CHC - ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight, administration,… more
- The Bama Companies, Inc. (Tulsa, OK)
- …+ Experience with FDA and/or USDA Rules and Regulations + FSPCA certified + Certified Internal Auditor + CIP/Fluid Systems Certified + GMP Audit ... Certified + Micro Certified + Sensory Certified Bama is an equal opportunity employer committed to a diverse and inclusive workforce. more
- MTA (Jamaica, NY)
- …and experience + Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing,… more