- City National Bank (Dallas, TX)
- …risk management activities. * Minimum 1 year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA ... 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 Indiana (Petersburg, IN)
- …and will be assigned to more complicated audits. + Field Examiner 1 is a senior -level auditor with five or more years of experience and a broad knowledge ... of Indiana with complete confidence in the integrity and financial accountability of state and local government. The Indiana...and management policies are followed by elected and appointed public officials. + May serve as lead auditor… more
- Louisiana Department of State Civil Service (Monroe, LA)
- …Management, Information Technology, or other business-related discipline + A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified ... + At least 5 years of experience as an auditor + A comprehensive understanding of theGlobal Internal Audit...+ Working knowledge of laws and regulations applicable to public universities in the State of Louisiana + Working… more
- City National Bank (Charlotte, NC)
- …staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist Or * CFA - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in… more
- City National Bank (Jersey City, NJ)
- …experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - ... Manager II 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… more
- Under Armour, Inc. (Baltimore, MD)
- …priorities and work independently. * **Licenses/Certifications:** Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or, Certified ... Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The Senior IT Internal Controls Analyst is responsible for… more
- Defense Logistics Agency (New Cumberland, PA)
- …and executing corrective action plans to remediate audit differences. Serve as senior technical expert in financial operations, providing strategic guidance and ... can include up to 6 hours of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or… more
- AdventHealth (Orlando, FL)
- …Access **LICENSURE, CERTIFICATION, OR REGISTRATION REQUIRED** **:** + Certified Public Accountant or Certified Internal Auditor **Licensure, Certification, ... + Certified Compliance & Ethics Professional + Certified Fraud Examiner + Certified Financial Services Auditor **Job Summary:** The Director is responsible for… more
- University of Michigan (Ann Arbor, MI)
- …of a major public research university, such as sponsored research, student financial aid, health care, information technology and financial reporting + Lead ... business, accounting, finance, or a related field + Designation as a Certified Public Accountant, Certified Internal Auditor , or other audit certifications +… more
- Banner Health (AZ)
- …Audit Professional (CHIAP), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA). **EEO ... This opportunity includes the option to participate in a variety of health, financial , and security benefits. In addition, this position may be eligible for our… more