- American Electric Power (Austin, TX)
- …+ Master's degree is preferred. + Certified Public Accountant, Certified Internal Auditor , Professional Engineer, or similar Certification/license ... others. + Anticipate, identifies, clarifies, resolves and initiates solutions to internal and/or external unique and specialized problems that sometimes involve… more
- Bank of America (New York, NY)
- …Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications + Familiar ... or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance...skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
- Whirlpool Corporation (Benton Harbor, MI)
- …or internships) **Preferred skills and experiences** + Certified Public Accountant, Certified Internal Auditor + Good oral and written communication ... can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, documenting… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in ... payments assigned to staff are audited and approved efficiently to meet all internal and external deadlines. - Review and approval of staff timesheets. - Completion… more
- State of Connecticut, Department of Administrative Services (Wethersfield, CT)
- …of the General Experience. + Certification as a Certified Public Accountant or Certified Internal Auditor may be substituted for one (1) additional year ... an experienced accounting professional to guide daily financial activities, strengthen internal controls, and enhance the efficiency of critical revenue processes… more
- Army National Guard Units (Frankfort, KY)
- …of business law; 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; 3. Completion of ... Plan, coordinate and perform comprehensive reviews, special studies, and selective internal examinations of USPFO functions pertaining to cost management. Conduct… more
- US Army Corps of Engineers (Winchester, VA)
- …business law; OR(2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination, OR(3) Completion ... perform a Civilian Permanent Change of Station (PCS) with the government, the Internal Revenue Service (IRS) considers the majority of your entitlements to be… more
- RTX Corporation (Hartford, CT)
- …+ ITAR and EAR authorization experience + Experience with non-US trade regulations/processes + Certified Internal Auditor or other like certification + Six ... and compliance tools + Support investigations, corrective actions, and internal /external audits. + Support export compliance as needed, including filing/amending,… more
- RTX Corporation (Midland, GA)
- …Trade certifications such as LCB or Certified Zone Specialist are very helpful. + Certified Internal Auditor or other like certification is a plus. + Six ... audits or inquires. + Provide any on-site FTZ-related training. + Support internal testing/auditing as needed. + Support investigations as necessary. + Identify and… more
- Hawaii Pacific Health (Honolulu, HI)
- …Qualifications:** Current Certified Public Accountant (CPA) certification or Certified Internal Auditor (CIA) certification. EOE/AA/Disabled/Vets ... general purpose financial statements. Its oversight and guidance to other internal departments ensures that legal requirements, policies and procedures are all… more