- 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
- Wells Fargo (Irving, TX)
- …of leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of ... roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following:… more
- Administrative Office of the US Courts (Washington, DC)
- …business law); or a certificate as certified public accountant or a certified internal auditor , obtained through written examination. TRANSCRIPT REQUIRED ... operations, and debt management policies and standards. Ensuring accounting and internal control policies exist, are maintained, and are applied. Ensuring financial… more
- Defense Finance and Accounting Service (Cleveland, OH)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You MUST send proof of education or of ... statements and reports, processes, accounting/financial systems, or effectiveness of internal controls; AND 3) Providing technical accounting expertise to assist… more
- US Bank (Milwaukee, WI)
- …-Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other ... with respect to: inherent and residual risks and the identification thereof; internal controls and the design of control environments including assessments thereof;… more
- Louisiana Department of State Civil Service (LA)
- …Certified Financial Examiner (CFE), Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation. EXPERIENCE SUBSTITUTION: Every 30 ... semester hours earned from an accredited college or university will be credited as one year of experience towards the six years of full-time work experience in any field. The maximum substitution allowed is 120 semester hours which substitutes for a maximum of… more
- Houston Methodist (Houston, TX)
- …CPA - Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates ... of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material general… more
- Defense Finance and Accounting Service (Whitehall, OH)
- …6 hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You need to send proof of education or of ... findings to ensure compliance with standards. Develops policies to strengthen internal controls and financial reporting. Supervises and mentors staff, fostering… more
- MUFG (Irving, TX)
- …(CFA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional ... of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong… more