- Kaleida Health (Buffalo, NY)
- …experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange...**Work Type** **: Full-Time** **Shift 1** **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for… more
- Johns Hopkins University (Baltimore, MD)
- …plans. + Represent department on assigned Institutional committees + Mentor and guide internal auditor staff in the execution of their assigned projects. + ... field or field related to health care or higher education industry. + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation. (If not… more
- State of Michigan (Lansing, MI)
- …degree or higher with at least 24 semester credits (36 term) in finance, information systems , or management (for Internal Auditor positions only). If so, ... other state agencies through our fiscal, IT, and HR systems . Insurance Benefits:The State of Michigan offers health, mental...of such experience. OR a Certified Internal Auditor (CIA) certification or a Certified Information System… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...business processes such as segregation of duties, configuration management, system interfaces, and data processing. Reporting to a Director… more
- Highmark Health (Pittsburgh, PA)
- … (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ... members where required. Identifies, analyzes, and documents aspects of the Organization's systems and processes that do not comply with regulations, laws, and… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …reasonable accommodation. **Licensing/Certification** Certified Public Accountant-Preferred Certified Information Systems Auditor - Preferred Certified ... clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the… more
- Saint Francis Health System (Tulsa, OK)
- …field. Licensure, Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Work Experience: Minimum 4 years of ... and execution of the annual audit plan. Conducts risk-based internal audits across the health system . Assists...Conducts risk-based internal audits across the health system . Assists with the creation of standardized audit procedures,… more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that… more
- AAA Mid Atlantic (Wilmington, DE)
- …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... ability to anticipate and mitigate risks effectively through normal recurring internal audit activities and recommending process and system improvements.… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …of the General Experience + Certification as a Certified Public Accountant or Certified Internal Auditor may be substituted for one (1) additional year of the ... Supervisor of Internal Audit Supervising Accounts Examiner Recruitment # 251208-6333AR-001...+ Experience with the use of the Core-CT accounting system ; + Experience preparing written audit reports and memoranda;… more