- 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
- Repligen (Waltham, MA)
- …advanced degree (MBA, MS in Accounting) is preferred.Professional certifications such as CPA , CIA, CISA , or equivalent are highly desirable.Experience:A minimum ... SOX compliance, or related regulatory compliance roles within a public company environment.Demonstrated experience in managing global compliance programs and… more
- Ventura County (Ventura, CA)
- …professional fiscal experience for a maximum substitution limit of one (1) year experience: + Certified Public Accountant ( CPA ) license issued by the ... State of California + Certified Information Systems Auditor (...diploma, certification, or license to your application. + Active Certified Public Accountant ( CPA… more
- MyFlorida (Tallahassee, FL)
- …requirements of the Florida State Board of Accountancy for licensure as a Certified Public Accountant (one year of relevant professional experience ... the Florida State Board of Accountancy for taking the Certified Public Accountant 's examination); or...in another field of study and possession of a Certified Information Systems Auditor ( CISA ) certificate or… more
- Louisiana Department of State Civil Service (Baton Rouge, 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 ...be included in the Certificates/Licenses section of your application. Certified Public Accountant ( CPA… more
- Truist (Charlotte, NC)
- …Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ) and Certification in Risk ... Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree.… more
- Comerica (Detroit, MI)
- …Information Technology, or a related field + 6 years of Audit experience Licenses/Certifications: + CPA ( Certified Public Accountant ) + CIA ( Certified ... with Comerica audit approach and standards. A certification is required; CPA , CIA, CISA or CFIRS. Job Responsibilities: Develop and maintain a solid level… more
- Regions Bank (Birmingham, AL)
- … Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant ( CPA ) + Certified Regulatory ... (CFSA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor ( CISA ) + ...certifications will be considered. Certifications such as CAMS, CIA, CPA , CAFP, and CFE are held by current team… more
- TXNM Energy (Albuquerque, NM)
- …Information Systems Auditor ( CISA ), Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ), certification required. Progress ... is posted until filled. **DEPARTMENT** Department: Audit Services **PREFERENCES** + CPA , CMA, CFE, CIA, or other certification is preferred. + Sarbanes-Oxley… more
- Northrop Grumman (Linthicum Heights, MD)
- … Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ), Certified Public Accountant ( CPA ), Certified Management ... Accountant (CMA), Project Management Professional (PMP), Certified Fraud Examiner (CFE), or other similar certification. . Experience with internal assurance… more
- New York State Civil Service (Albany, NY)
- …Auditor (CIA), Certified Public Accountant ( CPA ) or Certified Information Systems Auditor ( CISA ); and a master's degree in accounting, business, ... conducive to criminal activity on the part of agency employees, or public customers.* Evaluates the effectiveness of program managers in investigating high-risk… more
- dsm-firmenich (Princeton, NJ)
- …+ Proven expertise in the field of internal audit; CIA ( Certified Internal Auditor), CPA ( Certified Public Accountant ), CFE ( Certified Fraud ... Examiner) and/or CISA ( Certified Information Systems Auditor) a strong plus + An ability to make an impact and shape the future in internal audit + Experience directly managing others required, along with proven leadership skills needed to build, lead… more
- Insight Global (Los Angeles, CA)
- …2+ years of accounting experience Must hold at least one of the following certifications: Certified Public Accountant ( CPA ) Certified Internal ... (CIA) Certified Management Accountant (CMA) Certified Fraud Examiner (CFE) Certified Information Systems Auditor ( CISA ) Proficiency in Microsoft… more
- State of Minnesota (St. Paul, MN)
- …Integrated Framework (COSO) in evaluation of internal controls. . Professional certification as a Certified Public Accountant ( CPA ), Certified ... Internal Auditor (CIA), Certified Information System Auditor ( CISA ), Certified Fraud Examiner (CFE), or a Certification in Risk Management Assurance (CRMA).… more
- State of Minnesota (Minneapolis, MN)
- … Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ), Certified Public Accountant ( CPA ), or Certified Fraud ... internal audits in an operational, compliance, or programmatic context within the public sector, private sector, a regulatory agency, or a similarly complex… more
- Idaho Division of Human Resources (Boise, ID)
- …+ Certified Information Security Auditor ( CISA ) + Additional certification - Certified Public Accountant ( CPA ), Certified Internal Auditor ... Constitution for the "general supervision of the state educational institutions and public school system." State law charges the Board with the general supervision,… more
- Wells Fargo (West Des Moines, IA)
- … Information Systems Auditor ( CISA ) + Certified Internal Auditor (CIA) + Certified Public Accountant ( CPA ) + Certified Regulatory Compliance ... experience, education. **Desired Qualifications:** + Experience at Big Four/super regional public accounting firm with experience in IT General Controls, automated… more
- Wounded Warrior Project (Jacksonville, FL)
- …+ None. CERTIFICATIONS & LICENSURE Requirements + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or an equivalent professional ... qualification such as Certified Information Systems Auditor ( CISA ) or Chartered Accountant (ICAEW or ACCA).... Information Systems Auditor ( CISA ) or Chartered Accountant (ICAEW or ACCA). Preferences + None. WORK ENVIRONMENT/PHYSICAL… more
- Capital One (Mclean, VA)
- … Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information Systems Auditor ( CISA ) or other relevant certification(s)** ... **At this time, Capital One will not sponsor a new applicant for employment authorization for this position.** **This role is hybrid meaning associates typically spend about half their time (2-3 days per week) in-person at one of our offices listed on this job… more
- City National Bank (Los Angeles, CA)
- …conducting internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter...CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or * CISSP - … more
