- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …is required, of which 2 years is of internal auditing experience + CPA ( preferred ) + Certified Internal Auditor ( preferred ) #LI-VB1 We target between ... Walnut Creek, CA corporate office. Job Summary Our Senior Internal Auditor , independently plans, leads and directs...of IIA professional standards + Knowledge of ACL software ( preferred ) + Understanding of IT risk assessment and audit… more
- ERCOT (Taylor, TX)
- …in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor ( preferred ) + CIA Certified Internal Auditor ( Preferred ) + ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...Preferred ) + CISSP, Certified Information System Security Professional ( Preferred ) WORK LOCATION - Taylor, TX: + Employees will… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …of the position. Certificate/License (one of the following): Certified Public Accountant ( preferred ) Certified Internal Auditor ( preferred ) Certified ... the position. Requires Certificate/License (one of the following): Certified Public Accountant ( preferred ) Certified Internal Auditor ( preferred )… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …applications, particularly Word, Excel, and PowerPoint. * Certification such as CPA or Certified Internal Auditor is preferred . * Proven ability to lead ... Description Our client is looking for a Senior Internal Auditor to join their dynamic team in Minneapolis, Minnesota. In this role, you will leverage your… more
- Alight (IN)
- …Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor , etc, are preferred . **Alight ... of the Senior Auditor are: + Leading and/or participating in different internal audit projects (SOX, Risk based audits) evaluating the adequacy of controls for… more
- Scott Electric (Greensburg, PA)
- …years of related experience required. + Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred . All qualified applicants ... Scott Electric has a current opening for an Internal Auditor . The Internal Auditor will perform audits of the organizations operations, financial and… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …Public Accountant- Preferred Certified Information Systems Auditor - Preferred Certified Internal Auditor - Preferred **Education** Bachelor's ... clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the… more
- Under Armour, Inc. (Baltimore, MD)
- …Systems Auditor (CISA), Certified Public Accountant (CPA) or, Certified Internal Auditor (CIA) certification preferred **Workplace Location** Location:** ... Sr. Analyst, IT Internal Controls **Sr. Analyst, IT Internal ...monitor control effectiveness, and support regulatory compliance efforts. The auditor will work closely with IT, cybersecurity, and business… more
- Ameren (St. Louis, MO)
- …(24) months is required. Proficiency in internal auditing professional standards preferred . Senior Auditor - Professional certification such as CPA, CIA, ... The Auditor assesses the effectiveness of business processes and internal controls associated with the company's key business programs, corporate governance,… more
- Parexel (Durham, NC)
- …required. Certified Public Accountant (CPA) or other relevant certification such as Certified Internal Auditor (CIA) strongly preferred . **Why join us:** ... in delivering life-changing medicines to patients. We are seeking an ** Internal Auditor ** to assist with risk assessment and audit scoping and planning… more
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