- Nevada System of Higher Education (Las Vegas, NV)
- …degree in business, accounting, finance, or a related field. REQUIRED CERITIFICATION: Certification such as Certified Internal Auditor (CIA), Certified ... Deputy Chief Internal Auditor Thank you for your...Public Accountant (CPA), or Certified Information Systems Auditor (CISA) required. Candidates currently pursuing certification … more
- Capital One (Newport News, VA)
- …Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor - Global Payment Network Capital One's Audit...development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …Ethics and Compliance Professional). Preferred CFE (Certified Fraud Examiner) and/or CIA (Certified Internal Auditor ) certification JPL has a catalog of ... Work closely with business partners, such as Legal, Security, HR, Caltech Internal Audit, and Acquisition, on ethics-related issues. + Lead investigations of… more
- Vaco by Highspring (Boston, MA)
- …the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life balance ... the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life balance… more
- LE Cox Medical Centers (Lake Spring, MO)
- …Coder CHP aids in coordinating and resolving coding issues with all internal CHP departments and Providers. Oversees the coding training throughout Cox ... requiring independent knowledge and its application in non-routine situations. Licensure/ Certification /Registration: ▪ Required: Certified professional coder, RHIA, RHIT, or… more
- Astronics (Kirkland, WA)
- …+ ERP, PLM, and Intranet (ie, Omnify, Intuitive, SharePoint) + Process auditing, Internal Auditor certification - Preferred + Problem solving techniques ... compliance to in-house and/or external specifications and standards + Performs internal audits and/or supplier audits as applicable + Participates and provides… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal...Certifications: CPA, CIA, CFE, CRMA, or other related professional certification (or actively pursuing). + Strong analytical mindset, excellent… more
- ERCOT (Taylor, TX)
- …in such fields is required ** CERTIFICATION ** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + ... on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal… more
- Compass Minerals America Inc. (Overland Park, KS)
- …more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, operational, and ... compliance audits to assess risks and improve internal controls. This position will also engage in collaborating...organizations ("Big 4"). + CIA or willingness to pursue certification ; or One professional certification (eg, CPA,… more
- Valero (San Antonio, TX)
- …(CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification . * Able and willing ... identify controls that are required for the annual SOX internal control certification process. * Manage and...business. * Experience auditing SAP. * Certified Information Systems Auditor (CISA) Need more reasons to work for a… more
- Ally (Lansing, MI)
- …by the scope and responsibilities of the role, work experience, education, certification (s), training, and additional qualifications. We review internal pay, the ... * 3+ years of work experience in audit or financial services. * Relevant certification (CIA, CPA, CISA, CAMS, CFE, etc.), is a plus. * Experience using Computer… more
- Ally (Lansing, MI)
- …by the scope and responsibilities of the role, work experience, education, certification (s), training, and additional qualifications. We review internal pay, the ... comparable combination of education and experience (including military service). * Relevant certification (CIA, CPA, CISA, CAMS, CFE, etc.), is a plus. * Experience… more
- Bank OZK (Little Rock, AR)
- …Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit Committee and ... audits of the Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie, pre-planning, planning,… more
- Parexel (Durham, NC)
- …in Accounting or Finance required. Certified Public Accountant (CPA) or other relevant certification such as Certified Internal Auditor (CIA) strongly ... in delivering life-changing medicines to patients. We are seeking an ** Internal Auditor ** to assist with risk assessment and audit scoping and planning… more
- Capital One (Goochland County, VA)
- …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) 7+ ... information, issues and audit progress to teammates, clients and auditor -in-charge. Perform various aspects of engagement administration, including hours and… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Entrust (Shakopee, MN)
- …and have unrestricted work authorization for US **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), ... and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and… more
- Capital One (Petersburg, VA)
- …Professional (CISSP), Certified Information Security Manager (CISM), AWS Security certification , Certified Information Systems Auditor (CISA), Certified in ... various initiatives, including oversight of third party resources Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable… more
- Capital One (Newport News, VA)
- …Professional (CISSP), Certified Information Security Manager (CISM), AWS Security certification , Certified Information Systems Auditor (CISA), Certified in ... initiatives, including oversight of third party resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.… more
- RWE Clean Energy (Austin, TX)
- …experience with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 ... policies, programs, procedures, forms, and checklists, in accordance with internal requirements, regulatory requirements, and industry best practices. The individual… more
