- Truist (Winston Salem, NC)
- …and advisory skills. 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Humana (Springfield, IL)
- …Qualifications** + Bachelor's Degree + Advanced certification such as Certified Public Accountant , Certified Information Systems Auditor , or Certified Internal ... and control issues, opportunities for improvement, and impactful recommendations to senior leadership + Effectively communicate with, and educate, process owners and… more
- University of Rochester (Rochester, NY)
- …Professional certification in compliance (such as CPA - Certified Public preferred + Accountant , Certified Internal Auditor or CCEP - Certified Compliance & ... range, and will be determined by considering factors including, but not limited to, market data, education, experience, qualifications, expertise of the individual,… more
- RTX Corporation (Farmington, CT)
- …We Prefer:** + Attained or working towards advanced degree. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified + Information ... team cohort for 2 audits/projects per quarter and leading managers/ senior managers throughout all phases of an audit to...several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a… more
- LA Care Health Plan (Los Angeles, CA)
- …Required And/Or any of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management ... oversight of all aspects of financial solvency reviews including, but not limited to, the planning, execution, continuous monitoring, and reporting of annual… more
- American Express (New York, NY)
- …and Information Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to...of applicable state and local laws, including, but not limited to, the California Fair Chance Act, the Los… more
- Houston Methodist (Houston, TX)
- **Note: Candidates with prior work experience at senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is ... AND CERTIFICATIONS - PREFERRED** + CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified...- State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP - Certified Healthcare Internal… more
- Banc of California (Santa Ana, CA)
- …testing and evaluation, preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information ... work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external...as they pertain to this position including but not limited to the following: + Regulation Z (Truth in… more
- Shuvel Digital (Vienna, VA)
- …Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems Auditor ... facilitate the remediation of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly technical and complex… more
- US Secret Service (Washington, DC)
- …equivalent to the GS-14 level performing duties such as: Serving as a senior accountant responsible for providing guidance to lower-level accounting staff. ... law. Certified through written examination as a Certified Public Accountant or Certified Internal Auditor . Completed the...employees from having visible body markings (including but not limited to tattoos, body art, and branding) on the… more