- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- Heritage Bank (Portland, OR)
- …credit judgment required. Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor , (FRM) Financial Risk Manager or ... review program, as needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the loan portfolios, and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …other related fields. **Minimum** **Certification/Licensure** + N/A **Preferred** **Qualifications** + Certified Internal Auditor , Certified Public ... Sr. Internal Auditor Job ID: 251078 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/03/2025 - 12/21/2025 Union NRP… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Business Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information ... 8 years related work experience ## **Additional Qualifications** + Active and current Certified Internal Auditor \(CIA\) certification, Certified … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …or other related fields. **Minimum** **Certification/Licensure** + N/A **Preferred** **Qualifications** + Certified Internal Auditor (CIA), Certified ... Internal Auditor Job ID: 251077 Location:... Internal Auditor Job ID: 251077 Location: DC - L'Enfant...Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Certified Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation plus three years of ... Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation plus three years of experience in… more
- Idaho Division of Human Resources (Boise, ID)
- …professional manner. Preferred Qualifications: + Master's degree in Accounting or related field * Certified Internal Auditor (CIA) or Certified Public ... Internal Auditor II Posting Begin Date:... Internal Auditor II Posting Begin Date: 2025/12/01 Posting End...implementing the Board's policies, programs, and initiatives. Summary: The Internal Auditor II in an experience … more
- UMB Bank (Kansas City, MO)
- …to gather information. **_Bonus Points If:_** + You have an industry certification (ie Certified Internal Auditor , Certified Public Accountant, ... **Corporate Audit Services** ' role as the internal audit department is to assist management in...and constructive recommendations for improvement. As the **Sr. Staff Auditor ,** you will assist and perform the risk assessment,… more
- State of Minnesota (St. Paul, MN)
- …and as part of a team. **Preferred Qualifications** + Advance certification (eg, Certified Internal Auditor (CIA), Certified Public Accountant ... **Working Title: Internal Auditor ** **Job Class: Administrative Officer**...Assurance (CRMA), Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA). + Ability… more
- University Of Vermont (Burlington, VT)
- …business administration, or related field (Master's preferred). + Professional certification required: Certified Internal Auditor ( CIA ), Certified ... a strategic and principled professional to serve as its Chief Internal Auditor . This executive role oversees the university's independent Audit Services… more
- Sedgwick (Indianapolis, IN)
- …preferred. Major in accounting field strongly preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information ... as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal Auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal … more
- Orlando Utilities Commission (Orlando, FL)
- …professional level auditing experience + Minimum of one of the following is required: + Certified Internal Auditor (CIA) + Certified Public Accountant ... - The** **_Reliable_** **One** **,** is presently seeking an ** Internal Auditor II** to join the Administration...(CPA) + Certified Information Systems Auditor (CISA) **Working Conditions:** This job is absent of… more
- Kodiak Gas Services (The Woodlands, TX)
- …accounting, finance, business or related field. + Professional certifications such as CIA ( Certified Internal Auditor ), CPA ( Certified Public ... best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and...Accountant), or CISA ( Certified Information Systems Auditor ) preferred. **Work Experience** + 2+ years of audit… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …or possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND SPECIALIZED ... (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems … more
- Vestis Services (Roswell, GA)
- …or internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits,… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- … Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation. EXPERIENCE SUBSTITUTION: Every 30 ... Certified Public Accountant (CPA) + Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor … more
- Commonwealth of Pennsylvania (PA)
- …Government Audit Professional (CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information ... Auditing Professional) + CGFM ( Certified Government Financial Manager) + CIA ( Certified Internal Auditor ) + CISA ( Certified Information Systems … more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and maintain one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) ... at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job...technology functions. + Review procedures and methodologies and validate internal controls related to the performance of cycle counts,… more
- Capital One (Plano, TX)
- …card, payments, operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public ... Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) At… more
- Capital One (Chicago, IL)
- …Degree in Accounting, Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
