- Louisiana Department of State Civil Service (Monroe, LA)
- …or other business-related discipline + A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... + At least 5 years of experience as an auditor + A comprehensive understanding of theGlobal Internal...the UL System Chief Audit Executive, Audit Committee, and senior management to enable quality and provide… more
- MyFlorida (Tallahassee, FL)
- …thinking abilities, and writing skills. Your Specific Responsibilities: This is a senior -level internal audit position within the Department of Health's ... SENIOR MANAGEMENT ANALYST II - SES - 64080687...OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with various … more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you have the career opportunities as a(an) Environmental Sustainability Senior Energy Analyst you want with your current employer? We have an ... group of colleagues. Do you want to work as a(an) Environmental Sustainability Senior Energy Analyst where your passion for creating positive patient interactions is… more
- Humana (Nashville, TN)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... senior leadership + Effectively communicate with, and educate, process owners and senior management on the importance of internal controls, an effective… more
- Copeland (St. Louis, MO)
- …in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor ... to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + Develop… more
- Johns Hopkins University (Baltimore, MD)
- …plans. + Represent department on assigned Institutional committees + Mentor and guide internal auditor staff in the execution of their assigned projects. + ... field or field related to health care or higher education industry. + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation. (If not… more
- CVS Health (Albany, NY)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution… more
- American Express (Phoenix, AZ)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- American Express (Phoenix, AZ)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- Coinbase (Albany, NY)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more