- Merck & Co. (Rahway, NJ)
- …and/or control, security certification such as Certified Professional Accountant ( CPA ), Certified Information Systems Auditor ( CISA ), Certified ... audit staff.Position QualificationsEducation Minimum Requirement:-Bachelor's degree in accounting/finance and Certified Professional Accountant ( CPA ) preferred.Required… more
- Montgomery County, PA (Norristown, PA)
- …experience. Current or in process candidacy for Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Management ... Accountant (CMA), Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor ( CISA ), or Certified Fraud Examiners… more
- CAPPS (Austin, TX)
- … Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information Systems Auditor ( CISA ), are preferred. *Experience in ... policy, and/or compliance audits. Required Certifications: Obtained Certification as a CPA , CIA, CISA , CISSP, or CFE. - Internal Auditor V salary range: Monthly… more
- Fidelity Investments (Boston, MA)
- …progressive experience with supporting integrated financial audits Professional certification CPA and/or CISA highly desired. Other relevant certifications ... CISSP and CIA Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable Direct experience with general accounting concepts including… more
- She Recruits, LLC (Arlington, VA)
- …Master's degree in Accounting, Finance, Information Technology, or Business Management OR CPA , CISA , PMP, CGFM, or CDFM certification. Experience: 4+ years ... of federal financial management experience. 2+ years of federal accounting experience. Technical Expertise: Familiarity with Army ERP systems (eg, GFEBS) and advanced data analytics tools (eg, Advana). Other Requirements: Must be local to Tysons, VA, with an… more
- Wells Fargo (Charlotte, NC)
- …methodologies and supporting tools Certification in one or more of the following: CPA , CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation Excellent ... verbal, written, and interpersonal communication skills Job Expectations: Ability to work a hybrid schedule This position does not offer VISA sponsorship This position is subject to FINRA Background Screening Requirements, including successful completion and… more
- Portland General Electric (Portland, OR)
- …licenses/certifications preferred and may be required within one year of obtaining position ( CISA , CISSP). Other audit certifications a plus ( CPA , CIA, CRMA, ... Technology Auditor, five or more years in business, internal auditing, technology, public accounting, or related functions. For a Technology Auditor, at least two… more
- LendingClub Bank (San Francisco, CA)
- …Ability to obtain or currently hold one or more of the following certifications: CIA, CISA , CPA , CAMS, or CRCM Can lead a collaborative audit team to execute ... lower complexity engagements Strong attention to detail, excellent organizational skills, and ability to manage multiple tasks simultaneously Ability to consistently apply knowledge/concepts and feedback to new audits Demonstrates strong working knowledge of… more
- Vaco (Denver, CO)
- …skills. Ability to explain complex concepts at all organizational levels. Preferred certifications: CISA , CISM, CPA /CA. Willingness to travel up to 10%. Ability ... to perform job functions with or without reasonable accommodation. Compensation & Benefits: Medical, Vision, and Dental: Coverage starts after 60 days. Paid Time Off: Vacation, sick leave, and six company-observed holidays. 401(k): Company match starts after… more
- American Chemical Society (Washington, DC)
- …or finance. Bachelor's degree in Business, Management, Accounting, Finance, or related field CPA , CIA or CISA are desirable. Knowledge, Skills, and Abilities ... least 2-4 years of audit work experience, preferably in internal audit, public accounting, public company financial reporting, information security, SOX… more
- Grant Thornton (Philadelphia, PA)
- …delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit ... servicing cross-industry clients at a national level Certification required, CPA , CISA , CISSP, CIA or CISM preferred Sarbanes-Oxley compliance and internal… more
- Prudential Financial, Inc. (Newark, NJ)
- …of study. It'd be a plus if you had: Higher degree of study ( CPA , MBA). CISA , CISSP and/or designations/certifications that demonstrate proficiency in IT/IS ... related risks and controls. Prudential welcomes all applicants, even if you don't meet every requirement. If your skills align with the role, we encourage you to apply. What we offer you: Prudential is required by state specific laws to include the salary… more
- ITC Worldwide (New York, NY)
- …Finance, or a related field. *ACCA qualification (fully qualified). *Additional certifications (eg, CPA , CISA , CIA) are a plus. Career Path (13 Years) *Year ... 1: Lead mid-sized audit engagements, develop client portfolios, and mentor junior staff. *Year 2: Manage large-scale advisory projects, contribute to business development, and participate in strategic planning. *Year 3: Progress to Senior Manager or Advisory… more
- Datadog (New York, NY)
- …and control practices. Who You Are: BS/BA degree or equivalent experience Preferred certifications: CPA , CISA , or CIA 2-4 years of experience in Internal Audit ... including business process controls and exposure to IT General Controls and/or IPE/key report testing Knowledge of external auditor requirements and the requirements of the Sarbanes-Oxley Act of 2002, Section 404, PCAOB Standards, US GAAP, SEC reporting… more
- Enovis (Lewisville, TX)
- …in Information Technology, Accounting, Finance, or a related field. Professional certifications such as CISA , CISSP, or CPA are preferred. Minimum of 5 years of ... experience in IT auditing, including SOX compliance and IT operations. Strong understanding of IT systems, processes, and controls. Excellent leadership, communication, and interpersonal skills. Ability to work independently and as part of a team. Willingness… more
- Weaver (Dallas, TX)
- …systems is preferred CISA or CISSP candidate or certifications are preferred, CPA and/or CIA are also beneficial Awareness and knowledge of SOC, COBIT, COSO, ... Systems, Computer Science, or related field 4-6+ years of experience in public accounting familiarity with SSAE standards, SOC guides, GAAP, and IIA standards… more
- CDIT LLC (Washington, DC)
- …in a relevant field (or Master's in lieu). - One of the following active certifications: CPA , CIA, CISA , CGFM, CDFM, PMP, SAFe, or ITIL. - Minimum of 4 years ... of experience in Federal or commercial financial management. - Familiarity with ERP systems such as GFEBS and audit lifecycles. - Minimum Interim Secret Clearance. - US Citizenship is required. more
- EY (Detroit, MI)
- …on application controls, IPE, and IT dependent manual controls. Must be eligible to obtain CPA , CA, CISA , CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or ... external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, including PCAOB rules and… more
- Catalyst Labs (San Jose, CA)
- …is helpful but not required. CPA / EA / MST / LL.M. / CISA / PMP qualifications are highly valued depending on the role. Experience managing teams, workstreams, ... transformation, tax process reengineering, or tax technology enablement within public accounting, corporate tax departments, or consulting firms. Hands-on exposure… more
- Louisiana Department of State Civil Service (Bossier City, LA)
- …administration, management, economics, information systems, quantitative methods, or statistics; OR A Certified Public Accountant ( CPA ) license, ... methods, or statistics; OR A bachelor's degree plus a Certified Information Systems Auditor ( CISA ) or ...economics, information systems, quantitative methods, or statistics; OR A Certified Public Accountant ( CPA… more
