- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... of business units, functions, or bank applications to assess internal controls and ensure compliance with policies, procedures, and...review points raised by the IT Audit, Manager, General Auditor Assistant, or General Auditor . + Assist… 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. + ... Qualifications** + Bachelor's degree in accounting, business, or related field or field related to health care...to health care or higher education industry. + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Terracon (Olathe, KS)
- …acceptable violation history may be required. **Required Certification** : + Certified Internal Auditor , Certified Information Systems Auditor or equivalent. ... are hiring! We have a new opportunity for Director, Internal Audit. In this role you will have overall...**Requirements:** + Bachelor's degree in accounting, finance, or related field and a minimum of 10 years' related experience.… more
- Copeland (St. Louis, MO)
- …accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor ... professional to join our organization as the Director of Internal Audit. In this role, you will be assisting...this role, you will be assisting the Vice President, Internal Audit in building, overseeing and executing all aspects… more
- New York State Civil Service (Albany, NY)
- …for two years of specialized experience. Preferred qualifications: * Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... HELP No Agency Information Technology Services, Office of Title Director Internal Audit, Ref #10137 Occupational Category Administrative or General Management Salary… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... ** 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
- Guidehouse (Mclean, VA)
- …an internal control program + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience ... **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment with… more
- Highmark Health (Pittsburgh, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... in Accounting, Finance, Business Administration/Management, Information Systems, or related field ,or relevant experience and/or education as determined by the...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... to expand and bring on motivated professionals in this field . We don't think of ourselves as a typical...establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... more. About the Role We are seeking a Manager, Internal Audit, who will be responsible for audits and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more