- Mission Support and Test Services (North Las Vegas, NV)
- …have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This ... Board of Managers, is managed by the Chief of Staff , and has ready access to the President as...communicate decisions based upon limited information. + Current Certified Internal Auditor designation required. + Demonstrated superior… more
- Coinbase (Helena, MT)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- Houston Methodist (Houston, TX)
- …+ CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP - Certified Healthcare Internal ... ESSENTIAL FUNCTIONS** + Conducts and leads a variety of complex healthcare, financial , compliance, and operational internal audits and actively participates as… more
- Defense Threat Reduction Agency (Fort Belvoir, VA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... USD(P&R), 07/23/2025 (Request ID 2927) Responsibilities As a ACCOUNTANT ( STAFF ) at the GS-0510-13 some of your typical work...for the independent audit of the agency's fiscal year financial statements. This includes maintaining an internal … more
- Defense Commissary Agency (Fort Lee, VA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Summary This position requires mid-level staff accounting experience and provides support within the...data sets for the functional area assigned. Provide supporting financial documentation to generate financial reports (including… more
- Tompkins Community Bank (Syracuse, NY)
- …Advanced knowledge in applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + ... field, or equivalent training/experience required. + Six or more years of internal audit experience required, preferably within the financial services sector.… more
- State of Colorado (Denver, CO)
- …: + Professional certifications such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), or ... qualification: + Professional certifications such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA),… more
- Highmark Health (Pittsburgh, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... functioning. Analyzes and evaluates the performance of the organization's financial , information technology and operational processes to identify risks,...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- Cleveland Clinic (Independence, OH)
- …certification as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) + Minimum of 10 years' financial audit or public accounting ... Committee of the Board of Directors. + Supervise the financial director, manager, seniors and staff on...audit software products. + Comply with the Institute of Internal Auditor 's International Professional Practices Framework and… more
- Capital One (Mclean, VA)
- …Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Audit Director, Financial Crimes Compliance **Overview:** Capital One's Audit function...audits within Capital One, including the supervision of audit staff on related audit engagements. + Proactively monitor the… more