- Amazon (Columbia, MD)
- …Clearance of TS/SCI with Polygraph Preferred Qualifications * 3+ years working as an external or internal auditor . * Certified Information System Auditor ... (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) * Experience working as an audit liaison for external audits * Experience… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …innovation, to reliably deliver benefits for patients worldwide. Position Summary The External Auditor , Supplier Quality and Quality Systems, is responsible for ... PIC/S and other health authority guidelines. + American Society for Quality (ASQ) Certified Quality Auditor or equivalent preferred, willingness to become … more
- TXNM Energy (Albuquerque, NM)
- …improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal ... improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal… more
- Capital One (New York, NY)
- …in Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Principal Auditor (Experienced Senior Auditor ), Risk Management...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Education Department, State Title Auditor 1, Auditor Trainee 1 (NYS HELPS), Box PIMS-931/00824 Occupational Category Financial, Accounting, ... State Education Department (NYSED) is seeking candidates for an Auditor 1 position in the Office of Audit Services...Services (OAS). This Office administers both the internal and external audit functions in NYSED and is responsible for… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …of the State Auditor , which acts as the State of Maine's external independent auditor , conducting financial and compliance audits of State government. ... Preference will be given to candidates with certification as a Certified Information System Auditor (CISA). BENEFITS: No matter where you work across Maine state… more
- Georgetown Univerisity (Washington, DC)
- …to groups Certification + Preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters in Business Administrations ... working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and managing audits… more
- Federal Reserve Bank (Dallas, TX)
- …senior management and other key parties, including the Audit Committee/Board of Directors, external auditor , and the Board of Governors to inform and influence ... or equivalent field required. + Graduate education, such as MBA is preferred. + Certified Public Accountant, Certified Internal Auditor (CIA), or … more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... procedures, and monitoring compliance. Internal Audit also manages the external audit process, serving as a liaison for ...a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in… more
- Amalgamated Bank (New York, NY)
- …toward achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager ... testing procedures for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act....Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified… more
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