- State of Michigan (Lansing, MI)
- …at least 24 semester credits (36 term) in finance, information systems, or management (for Internal Auditor positions only). If so, please attach a copy of your ... in Public Accounting (CPA) and three years of such experience. OR a Certified Internal Auditor (CIA) certification or a Certified Information System Auditor … more
- Guidehouse (Mclean, VA)
- …an internal control program + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience ... across financial, operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations . + Develop… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …accommodation. **Licensing/Certification** Certified Public Accountant-Preferred Certified Information Systems Auditor - Preferred Certified Internal Auditor ... clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the… more
- Zions Bancorporation (Midvale, UT)
- …may meet job requirements. **Plus:** + Relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Zions Bancorporation's Enterprise Technology and Operations (ETO) team is transforming what it means...of the future, today. We are currently seeking an ** Internal Control Manager** to lead our first line of… more
- Cornerstone Caregiving (Waco, TX)
- …nationwide operations . This role is ideal for an experienced auditor -preferably with a public accounting background-who thrives in a growth-oriented environment ... staff. Operational & Financial Auditing + Conduct and oversee internal audits across branch and corporate operations ,...oversee internal audits across branch and corporate operations , with a focus on billing, payroll, financial reporting,… more
- Atlantis Casino Resort Spa (Reno, NV)
- … controls, and property procedures. + Reviews audit workpapers prepared by the Internal Auditor and evidence for completeness and adherence to professional ... or supervisory experience. + Strong knowledge of Nevada gaming operations , systems, and internal controls required. + Knowledge of Colorado Regulations a plus.… more
- Brink's (Coppell, TX)
- …financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations . Our network of operations in 51 countries serves ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and...standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient external… 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...influence and improve the Department of Administrative Services' mission, operations , outcomes, and compliance. Selection Plan In order to… more
- NVIDIA (Santa Clara, CA)
- …and compliance risks warranting audit attention. + Strong background in conducting internal audits, particularly for country-specific operations in a global ... the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have...ensure the delivery of high-quality audit outcomes across global operations . What you'll be doing: + Plan and lead… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective...independent and objective assurance to add value and improve operations . We serve as one of Bloomberg's critical lines… more