- Capital One (Charlotte, NC)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- The County of Los Angeles (Los Angeles, CA)
- …control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the preparation of reports to support ... auditing or accounting experience at the level of Senior Accountant Auditor ,** Senior Accounting Systems Technician, or Senior Accounting Systems Analyst. PHYSICAL… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and complex fiscal ... progress. Prepares formal replies to audit findings of the Auditor 's Office and other governmental agencies. Develops tests of...address, job title, beginning and ending dates, number of hours worked per week, and description of work performed.… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …or auditing courses; a certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... year-end audit instructions (NEXCOMNOTE 7330) for distribution; ensures that the external auditor 's Prepared by Client List (PBC) is completed. Acts as the central… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Capital One (New York, NY)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Capital One (Richmond, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and audit leaders. + Perform various aspects of engagement administration, including hours and budget tracking. + Provide periodic on-the-job coaching and direct… more
- Office of the Secretary of Defense (VA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the Department of War,… more
- Kiewit (Aiken, SC)
- …commitment to deliver for our clients. Our staff collaborates with Kiewit's vast internal network of resources that span heavy civil and infrastructure, vertical and ... Registrations:** + Relevant quality certifications preferred: ASQ Certified Quality Auditor , ASQ Certified Manager of Quality and Organizational Excellence, Six… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …certification as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior ... LA Job Type Unclassified Job Number LLA-LGSS-5.14.25 Department Louisiana Legislative Auditor Opening Date 05/14/2025 Closing Date Continuous + Description +… more