- Office of Inspector General (Washington, DC)
- …include up to 6 hours of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or ... and evaluations. The OIG is looking for a talented senior executive to serve as its Assistant Inspector General...its Assistant Inspector General for Audit. This is a Senior Executive Service career reserved position responsible for providing… more
- Oregon State University (Corvallis, OR)
- …compliance and ethics evaluations that require board-level awareness or response, works with senior leaders and the board to identify top enterprise risks that might ... well informed, the CEARC will provide regular communication to the President, senior leadership, and the Board of Trustees regarding progress, findings, and… more
- Truist (Richmond, VA)
- …Standards and SR 13-1 4. Professional certification as a Certified Public Accountant , Certified Internal Auditor or other relevant industry certification 5. ... regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit… more
- Allied Universal (Conshohocken, PA)
- …processes + Support data gathering for preparation of regular reports and updates for senior management and the Board of Directors on the status of SOX compliance ... + Bachelor's degree in Accounting, Finance, or related field + Certified Public Accountant (CPA) + Public accounting experience, preferably Big 4 + Minimum of three… more
- Subaru of America (Camden, NJ)
- …Department's Internal Audit intern provides a supporting role to the Senior Internal Auditor . Communicates with various stakeholders within Subaru ... provides a supporting role to the Financial Analyst-Fleet and Sr. Accountant -Vehicle Inventory. Processes nationwide auction sales (including online sales) daily… more
- Banco Popular Puerto Rico (San Juan, PR)
- …professional certifications such as Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CRISC) are ... the Board of Directors, BOD and Management Committees, Executive and Senior Management Education Bachelor's Degree in Business Administration, Industrial Engineering… more
- Robert Half Management Resources (Sublimity, OR)
- …with accounting standards. * Examine account reconciliations prepared by the senior accountant , identifying and resolving discrepancies. * Oversee grant ... Assist in preparing for audits by organizing financial documents and addressing auditor inquiries. Requirements * Proven experience in reviewing journal entries and… more
- American Express (New York, NY)
- …etc. + Relevant audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance ... relevant risks and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential… more
- ManTech (Herndon, VA)
- …or completion of the Certified Fraud Examiner (CFE) certification, Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent. + ... + Collaborate with the investigations team, including providing support to the Senior Corporate Investigator, the Executive Director of Investigations, and the Chief… more
- Honeywell (Morris Plains, NJ)
- …**YOU MUST HAVE** * Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification ... and Compliance organizations * Present reportable matters and insights to senior leaders, and ensure comprehensive actions plans are designed and implemented… more