- AAA Mid Atlantic (Wilmington, DE)
- …preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ). + 10+ years of applicable ... experience with 5+ years of internal audit or public accounting...+ 3+ years of leadership or managerial experience. + CPA , CIA, Big 4 public accounting experience… more
- Subaru of America (Camden, NJ)
- …+ Certification/License Requirements: A Certified Public Accountant ( CPA ) and Certified Information Systems Audit (CISA) are required. Ideally ... and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible...also a Certified Internal Auditor (CIA) and Certified Fraud Examiner… more
- University of Florida (Gainesville, FL)
- …strongly preferred + Certification as a Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information Systems ... (CISA), Certified Fraud Examiner (CFE), or other audit -related certification + Direct experience in internal audit , consulting, public accounting, or… more
- Mitsubishi Chemical Group (New York, NY)
- …Accounting or Finance; Master's degree is a plus + Internal Auditor (CIA) or Certified Public Accountant ( CPA ) certifications are a plus but not ... + Minimum 10 years of internal audit , internal control, SOX, risk management, public accounting or other related business experience; + Minimum of 2… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Manager** **Location:** **Larkin Bldg @... Certified Public Accountant ( CPA ) preferred. Certified Internal Auditor (CIA) ... **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job Description** **The Internal Audit Manager is responsible for designing, conducting, and… more
- RTX Corporation (Farmington, CT)
- …obtained one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud Examiner ... Center or BBN team:** RTX is looking for a talented Sr. Manager, Internal Audit . This is an individual contributor role within RTX Corporate. This position,… more
- Highmark Health (Harrisburg, PA)
- …None **Preferred** (any of the following) + Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Certified Fraud Examiner ... This job is responsible for managing the execution of a comprehensive internal audit program for Highmark Health and its subsidiaries and affiliates. This… more
- Hills Bank (Hills, IA)
- …university. + Certified Internal Audit (CIA) or Certified Public Accountant ( CPA ) required + 12+ years related accounting/auditing ... with even more perks! SCOPE: The Senior Vice President, Internal Audit and Controls has overall responsibility...experience, including 7+ years of public accounting experience, including work with financial institutions. +… more
- MRC Global (Houston, TX)
- …in a related field is a plus. + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or other relevant certifications required. + ... Additional certifications such as CISA ( Certified Information Systems Auditor) are a plus. + 10+...public companies. + Experience managing or overseeing outsourced internal audit functions is a plus. **Skills… more
- Vestis Services (Roswell, GA)
- …BI, Tableau, SQL, etc.). **License Requirements/Certifications:** + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), ... businesses and communities every day. We are creating a modern, data-driven Internal Audit function based out of our corporate headquarters in Roswell, Georgia,… more
- Honeywell (Phoenix, AZ)
- As a Senior Internal Audit Manager here at Honeywell, you will...+ CPA ( Certified Public Accountant ) or CIA ( Certified Internal Auditor) ... play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in… more
- Honeywell (Phoenix, AZ)
- …best practices and emerging trends in internal audit #Hybrid-LI MUST HAVES + Certified Public Accountant ( CPA ), Certified Internal ... At Honeywell, you'll become a member of a global team as the Internal Audit Director, Aerospace Technologies, working to change the way we fly, fuel jets in an… more
- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate Requisition ID: 12012... Certified Public Accountant ( CPA ) or Certified Internal Auditor (CIA) ... building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North America… more
- Holcim US (Chicago, IL)
- Internal Audit Manager Requisition ID: 11658 Location:... Certified Public Accountant ( CPA ) or Certified Internal Auditor (CIA) ... building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the North America … more
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director/Chief Audit Officer...Designation as a Certified Public Accountant and/or Certified Internal Auditor. + ... provides strategic oversight of the internal audit function, aligning it with the Laboratory's mission and...**Preferred Knowledge, Skills and Experience:** + Designation as a Certified Fraud Examiner + Designation as a Certified… more
- New York State Energy Research and Development Aut (Albany, NY)
- …years of relevant experience, including a minimum of 6 years in a supervisory role + Certified Public Accountant or will have met the qualifications to be ... energy transition. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and...minimum of 6 years in a supervisory role. + Certified Internal Auditor (CIA), Certified … more
- Crown Equipment Corporation (New Bremen, OH)
- …A Certified Public Accountant , Chartered Accountant , Certified Fraud Examiner, and/or Certified Internal Auditor certification + Prior ... Internal Audit Manager Location: New Bremen,... Internal Audit Manager Location: New Bremen, OH, US, 45869...Audit Management - Assist in the management of internal audit functions to ensure department goals… more
- Insight Global (Atlanta, GA)
- …Big 4 experience is preferred. Certified Public Accountant ( CPA ) or Certified Internal System Auditor (CISA) Certification preferred Experience ... This position is responsible for assisting the Director of Internal Audit in developing and executing the...and Requirements 4 to 6 years of experience in public accounting or IT audit Extensive knowledge… more
- AdventHealth (Altamonte Springs, FL)
- …in a public accounting environment or internal audit environment . Certified Public Accountant ( CPA ) This facility is an equal opportunity ... : Altamonte Springs, FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and driving the success of the… more
- First Horizon Bank (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices ... The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with...suite + TeamMate + (Preferred) **CERTIFICATES, LICENSES, REGISTRATIONS (Ex: CPA , Series 6 or 7 license, etc)** + Professional… more