- Truist (Greensboro, NC)
- …platforms and tools (eg, RSA Archer) 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and ... 6. Demonstrated ability to organize and manage complex initiatives and deliver high- quality , executive level work products. 7. Comfort with data and applying… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... but in service of them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of New York City for generations… more
- US Army Corps of Engineers (Winchester, VA)
- …law; OR(2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination, OR(3) Completion of the ... one of the following:(1) Twenty-four semester hours in accounting or auditing courses of appropriate type and quality . This can include up to 6 hours of business… more
- Under Armour, Inc. (Baltimore, MD)
- …professional certification preferred, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant + Strong working ... of all planned audit engagements (financial, operational, and compliance), ensuring quality standards are maintained and reports are clear, concise, and communicate… more
- Constellation (Baltimore, MD)
- …(PE) registration, Certified Energy Manager (CEM) and/or LEED Accreditation + Certified Energy Auditor (CEA) + Federal project experience is preferred for ... cycle, coordinate efforts to secure all necessary project approvals. + Conduct quality control reviews of all project deliverables and supporting work products to… more
- Bank of America (New York, NY)
- …Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications + Familiar with ... and leverages automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business, and technical expertise… more
- ITG Brands (NC)
- …automation that leads to efficiency, accuracy, robust controls, and higher work quality . + Assess internal controls, including risk assessments and review of risk ... areas. + Provide support to management with internal/external auditor 's requests. + Promote a strong sense of teamwork...Accounting Software - SAP, Netsuite and/or BPC Certifications: + Certified Public Accountant (CPA) + Association of Chartered … more
- FM (Johnston, RI)
- …Preferred Certifications + Certified in Governance of Enterprise IT (CGEIT) + TOGAF, ITIL, or PMP + Certified Information Systems Auditor (CISA) or similar ... IT procurement needs, and ensure these needs will be met through high- quality strategic relationships with key vendors. **Knowledge Management** Ensure there are… more
- AAA Mid Atlantic (Wilmington, DE)
- …related discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant ... + Ability to perform administrative departmental tasks and maintain the high quality and integrity of the audit function. + Excellent analytical and problem… more
- Guidehouse (Chantilly, VA)
- …**What Would Be Nice To Have** **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security ... practices + Documenting the results of IT controls testing in a consistent and high- quality manner that would allow others to review and understand the results +… more