- American Water (Camden, NJ)
- …the United States, usually scheduled with advance notice. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems ... insights Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. *...timely, cost effective and professional. * Serve as an internal or external representative for AW and/or AW IA… more
- American Water (Camden, NJ)
- …corporate and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information ... expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. *...timely, cost effective and professional. * Serve as an internal representative for AW IA within your areas of… more
- Federal Reserve Bank (San Francisco, CA)
- …normally acquired through, or equivalent to, the completion of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems ... in role. + Five or more years of experience as an internal auditor + Exhibits proficient audit specific communication skills including strong targeted verbal… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Certified Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation plus one year of experience ... Government Audit Professional (CGAP) + Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) license… more
- Regions Bank (Hoover, AL)
- … Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance...+ Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified… more
- Capital One (Chicago, IL)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems ... Principal Auditor (Experienced Senior Auditor ), Global Payment...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One (Riverwoods, IL)
- …in Accounting, Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public ... Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Eastman (Kingsport, TN)
- …AuditBoard software experience* Advanced Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud ... Examiner (CFE), Certified Information Systems Auditor Certification (CISA)* Previous audit experience, internal or external* Previous SOX experience Eastman… more
- Capital One (New York, NY)
- …+ Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- TXNM Energy (Albuquerque, NM)
- …to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified ... Sr Auditor Location: Albuquerque, NM, United States Job ID:...organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and… more