- Johns Hopkins University (Baltimore, MD)
- …care or higher education industry. + Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) designation. (If not currently ... + Interact appropriately with all levels of personnel including senior and executive leadership, building good working relationships across...certified /designated as CPA or CIA, must become certified /designated within… more
- Valero (San Antonio, TX)
- …more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant ( CPA ), Certified Information ... control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and...Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able and… more
- Comerica (Auburn Hills, MI)
- … Auditor (CISA), and/or Certified Internal Auditor (CIA), and/or Certified Public Accountant ( CPA ) + Willingness to obtain Comerica-sponsored ... IT Audit Team Leader manages and serves as a senior subject matter expert (SME) in the execution of...certifications: Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), … more
- Copeland (St. Louis, MO)
- …accounting, Finance or related field + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), and or Certified Information ... and operational areas. Copeland has aspirations to become a public company in the foreseeable future. This role provides...you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal… more
- Comerica (Auburn Hills, MI)
- …Security Auditor (CISA) and/or Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ) required + Cloud computing foundational ... and Collaboration. Serve as the primary point of contact for senior stakeholders, communicating audit results clearly and offering objective, independent… more
- American Express (New York, NY)
- …Business, or a related field + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), or Certified Information Systems ... and interpersonal skills, with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to manage large teams,… more
- Houston Methodist (Houston, TX)
- …CERTIFICATIONS - REQUIRED** + N/A **LICENSES AND CERTIFICATIONS - PREFERRED** + CPA - Certified Public Accountant - State Licensure **OR** + CIA - ... **Note: Candidates with prior work experience at senior level and above strongly encouraged to apply.**...Certified Internal Auditor (IIA) **OR** + CHIAP - Certified … more
- RTX Corporation (Farmington, CT)
- …Attained or working towards advanced degree. + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified + ... + Oversees an audit team cohort for 2 audits/projects per quarter and leading managers/ senior managers throughout all phases of an audit to ensure the quality of the… more
- Banc of California (Santa Ana, CA)
- …preferably in the banking industry. + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), or Certified Information Systems ... high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external auditors,… more
- Shuvel Digital (Vienna, VA)
- …ability to research, compile, and document data, business processes, and workflow + Desired - Certified Public Accountant ( CPA ) designation + Desired - ... of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly...Certified Internal Auditor (CIA) designation + Desired - Certified … more