- Guidehouse (Mclean, VA)
- …an internal control program + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience ... **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment with… 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
- Charles Schwab (Westlake, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a track record of driving process improvement,… more
- Banner Health (Phoenix, AZ)
- …certifications within 12 months of hire: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified ... **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Becker's Healthcare recently honored… more
- Saint Francis Health System (Tulsa, OK)
- …area. + Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and ... field. Licensure, Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Work Experience: Minimum 4 years of… more
- SpaceX (Hawthorne, CA)
- …programs for SEC filers. + CPA (Certified Public Accountant). + CIA (Certified Internal Auditor ). PREFERRED SKILLS AND EXPERIENCE: + Internal audit ... life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is a senior leadership role responsible for directing the Company's internal audit… more
- Capital One (Riverwoods, IL)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Tech Audit Manager - Global Payment Network...information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including… more
- KeyBank (Brooklyn, OH)
- …management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud ... Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and...with mid to senior level management, other internal clients and peers, Internal Audit, industry… more
- Kelly Services (West Chester, PA)
- …AS9100 or ISO 9001 quality systems training. Quality systems auditing certifications preferred ( Internal Auditor , Lead Auditor ). NDT Level II certification ... Sr . Quality Engineer (West Chester, PA) Our client, a...read on! This is the role for you- The Senior Quality Engineer plays a critical role in supporting the… more