- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... Education Minimum Requirement: + Bachelor's degree in accounting/finance. + Certified Public Accountant (CPA) or all 4 parts passed. Required Experience and Skills:… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …experience in business development, accounting, or relevant financial role + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Hands on ... proficiency with key software programs including Microsoft Office (Excel, Access, Word, PowerPoint) and the potential to use advanced decision support analytic tools + Strong analytical, written, verbal, and interpersonal communication skills + Ability to work… more
- Discover (Riverwoods, IL)
- … (CPA), Certification in Control Self-Assessment, Certified Internal Auditor , Certified Regulatory Compliance Manager. **Physical and Cognitive Requirements** ... The physical requirements described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable a qualified individual with disabilities to… more
- City of New York (New York, NY)
- …experience described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in ... TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. CANDIDATES...to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to… more
- State of Colorado (Denver, CO)
- …Administrator, one (1) Fiscal and Reporting Monitor and one (1) Budget and Financial Accountant . S cope of R esponsibilities This is a senior management position ... ) + Provid e direction and expert opinions to senior staff and fiscal staff on complex accounting issues...prepar e budgetary documents + Report to the State Auditor 's Office , including s ubmi ssion of all… more
- City National Bank (Los Angeles, CA)
- …of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- State of Minnesota (St. Paul, MN)
- …resources, and training and development opportunities. The DNR is seeking to fill one (1) Senior Internal Auditor position at our central office in St. Paul, MN. ... compliance, operations, management performance, information systems, and investigative audits. The Senior Internal Auditor will review the activities, controls,… more
- City National Bank (Dallas, TX)
- …Or * Certified Fiduciary & Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified ... AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management,… more
- NTT DATA North America (Charlotte, NC)
- …able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...to independently draft quality reports and present results to senior audit management across the globe, and engage in… more
- MyFlorida (Tallahassee, FL)
- …or more of the following professional designations, CIA, CFE, Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Risk ... of Department risks working directly with business process owners and senior management to complete risk analysis, develop risk documentation, and reporting… more