- Texas Roadhouse (Louisville, KY)
- …Minimum 4 years of experience working with technology programs/systems or as an IT auditor for a public accounting firm or within industry SOX experience ... required (evaluating systems/applications and ITGC/ITACs) Microsoft Office proficiency; Experience with automated workpaper solutions, and data analytics tools and techniques a plus (eg ACL, Power BI) Strong attention to detail and inquisitive nature is… more
- Merck & Co. (Rahway, NJ)
- …requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... skills as well as a creative problem-solving mindset paired with an auditor 's "show me" skepticism.Excellent interpersonal skills, including the ability to interact… more
- University of Florida (Gainesville, FL)
- …audit department. Certification as a Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or other audit-related ... license by taking and passing the applicable CIA or CPA state exam. Senior Auditor ...a Certified Internal Auditor (CIA), Certified Public Accountant ( CPA… more
- Texas State University (San Marcos, TX)
- …professional licensure/certification, such as a Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ), Certified Fraud ... Information Posting Number2023753 Posting/Functional TitleTexas State University System - Auditor / Senior Auditor University Pay Plan...( CFE ). or Certified Information Systems Auditor ( CISA ) Required Experience and Skills: +… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date:...for taking the Certified Public Accountant 's examination); or, Possession of a CPA certificate ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Position...Florida State Board of Accountancy for licensure as a Certified Public Accountant and two… more
- Capital One (Mclean, VA)
- …a combination** **Preferred Qualifications:** + ** Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified ... 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Line of Business Audit Teams...Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor… more
- Indy Gov (Indianapolis, IN)
- …auditing experience. Must possess or be willing to obtain Certified Public Accountant , Certified Internal Auditor , Certified Fraud Examiner, or ... Senior Auditor Print (https://www.governmentjobs.com/careers/indianapolis/jobs/newprint/4467834) Apply ...(3) years accounting or auditing experience. CPA certified or Certified Information Systems Auditor… more
- MyFlorida (Tallahassee, FL)
- Lead Senior Auditor ( Auditor General) Date: Mar 29, 2024 Location: TALLAHASSEE, FL, US, 32399 MIAMI, FL, US, 33155 GAINESVILLE, FL, US, 32606 LAKELAND, FL, ... are available Here (https://flauditor.gov/pages/careers.html) . General Summary A Lead Senior Auditor is highly responsible supervisory and professional… more
- NJ Transit (Newark, NJ)
- …of auditing and/or public accounting experience required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + ... Senior Auditor Internal Audit Job Description:...and TeamMate software programs desirable. Certificates, Licenses, Registrations: + CPA or IIA's Certified Internal Auditor… more
- Capital One (Plano, TX)
- … Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or relevant certification + ... Plano Town Center (31064), United States of America, Plano, Texas Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a… more
- NBT Bank (Norwich, NY)
- …Range: $67,372.00 - $89,935.00 Under the general direction of the Audit Manager, the Senior Auditor I is responsible for the supervision and timely completion of ... planning, fieldwork and completion stages of the audit. A Senior Auditor I is also responsible for...services experience preferred + Three years of internal audit, public accounting audit, or equivalent experience required + Previous… more
- Capital One (Richmond, VA)
- …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or relevant certification + At ... West Creek 7 (12077), United States of America, Richmond, Virginia Senior Auditor (Hybrid) Capital One's Audit function is a dedicated group of professionals… more
- Capital One (New York, NY)
- …Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Risk Compliance ... Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of professionals… more
- American Tower (Miami, FL)
- …internal and external team members required. + Certified Public Accountant , Certified Internal Auditor , and/or Certified Information Systems ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based… more
- MTA (New York, NY)
- Senior Auditor II Job ID: 6329 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Posted: Apr 23, 2024 Description JOB TITLE : Senior Auditor II SALARY RANGE : $95,835 HAY POINTS : 496 DEPT/DIV : Audit Services SUPERVISOR : Audit Director… more
- Capital One (Mclean, VA)
- …in auditing.** **Preferred Qualifications:** + ** Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or relevant certification** ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Services (Hybrid) **Capital One's Audit function is a dedicated group of… more
- State of Massachusetts (Boston, MA)
- …driving record. **Job:** **Accounting and Finance* **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor II (Performance Audits)* ... Senior Auditors in the Office of the State Auditor are expected to carry out the following work:/...MS Accounting, MS Finance) or relevant professional certification (eg, CPA , CIA, CGFM, CFE, CISA) may be substituted for… more
- CIBC (Atlanta, GA)
- …field** **Professional certification such as a Certified Regulatory Compliance Manager (CRCM), Certified Public Accountant ( CPA ), Certified ... **What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business units on the… more
- Small Business Administration (Washington, DC)
- …hours of business law; OR A certificate as a Certified Public Accountant or a Certified Internal Auditor , obtained through written examination. The ... Certified Internal Auditor or a Certified Public Accountant (Must submit...considered qualified for the position: A certificate as a Certified Public Accountant ( CPA… more
- Capital One (New York, NY)
- …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Risk Compliance ... Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function is a… more
