- City National Bank (Los Angeles, CA)
- …* CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written ... stakeholders throughout the audit process, providing guidance on consumer compliance matters and internal control. * * Staff Performance and Mentoring:* Acts as a… more
- Carnegie Mellon University (Pittsburgh, PA)
- …Recovery/Business Continuity Services Program. You will report directly to the Sr . Director of Disaster Recovery and Business Continuity Services. **_Core ... Crisis Response Team. + **Emergency response.** Serve as support staff during the activation of the Emergency Operations Center...who can effectively interact with a varied population of internal and external partners at a high level of… more
- Office of the Secretary of Defense (VA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... on the Department of War and also arising from internal business process and systems challenges. Proposes and assists...supervises, and provides advice and guidance to a professional staff consisting of senior financial management analysts… more
- University of Michigan (Ann Arbor, MI)
- …or a related field + Designation as a Certified Public Accountant, Certified Internal Auditor , or other audit certifications + Strong understanding of IIA ... and operating policies and procedures. Serve as a trusted and valued advisor to staff throughout the university on matters of internal audit, control, and… more
- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all… more
- HCA Healthcare (Overland Park, KS)
- …team. **Job Summary and Qualifications** As a work from home Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
- University of Rochester (Rochester, NY)
- …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... standards. The CCE will build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but… more
- LA Care Health Plan (Los Angeles, CA)
- …of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management Accountant (CMA) Certified ... annual financial analyses (ratio and trending analyses), and special projects. Manages staff , including, but not limited to monitoring of day-to-day activities of … more