- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …of the General Experience + Certification as a Certified Public Accountant or Certified Internal Auditor may be substituted for one (1) additional year of the ... Supervisor of Internal Audit Supervising Accounts Examiner Recruitment # 251208-6333AR-001...of the IAD is to assess risk management, financial controls , and governance processes within the DAS. IAD serves… more
- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- USAA (Plano, TX)
- …to senior -level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong asset. Candidates ... holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems … more
- University of Washington (Seattle, WA)
- …of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate ... in a multi-platform computing environment. + Strong understanding of IT internal controls . + Outstanding analytical, interpersonal and written communication… more
- DR Horton, Inc. (Arlington, TX)
- …of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts,...and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control… more
- Capital One (New York, NY)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital...in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- City of New York (New York, NY)
- …DSS/DHS/HRA's providers comply with applicable rules and regulations and that these entities' internal controls are functioning as intended. The audit work is ... completed. Failure to fill this position would compromise DSS' internal control structure and may lead to...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time… more
- City National Bank (Jersey City, NJ)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Astellas Pharma (Northbrook, IL)
- …fieldwork testing plan to assess the design and operating effectiveness of internal controls . + Manage audit fieldwork processes including walkthroughs, ... Relevant professional auditing and accounting certifications preferred (eg Chartered Accountant, Chartered Internal Auditor , Certified Internal Auditor ,… more