- Eclaro (Charlotte, NC)
- …Understanding of statistical sampling testing approach Advanced degree or certifications (CIA, CISA , CPA ) Required Skills: Audit testing execution Internal Audit ... 1 - 3 years in a lead auditor / Auditor-in-Charge (AIC) role Certified Internal Audit (CIA) certification Prior Analytical / Automation Skills (SQL, SAS, Python.… more
- Eclaro (Charlotte, NC)
- …Skills (SQL, SAS, Python. Alteryx, Advanced Excel) Advanced degree or certifications (CIA, CISA etc - CPA Preferred) Required Skills: Internal Audit Experience: ... Desired Qualifications: Bachelor's degree and/or Advanced degree with relevant experience. Certified Internal Audit (CIA) certification Prior Analytical / Automation… more
- UTMB Health (Galveston, TX)
- … Certified Public Accountant ( CPA ), or Certified Information Systems Auditor ( CISA ) required. **Job Summary:** Manage multiple independent, ... Audit Services Manager (CIA, CISA , or CPA ), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health Requisition #… more
- Ventura County (Ventura, CA)
- …for completion of a bachelor's degree, OR 5% for completion of a graduate's degree. + Certified Public Accountant ( CPA ) Incentive - An incentive of $0.47 ... high quality work on a timely basis. An active Certified Public Accountant ( CPA... Certified Internal Auditor (CIA) certificate, or a Certified Information Systems Auditor ( CISA ) certificate is… more
- State of Michigan (Lansing, MI)
- …for six months of experience at the P11 level. Possession of a Certified Public Accountant certification ( CPA ) may be substituted for one year of Auditor ... operations records OR Possession of a Certified Public Accountant certification ( CPA ) OR...CPA ) Certified Internal Auditor (CIA), and/or Certified Information System Auditor ( CISA ) certification or… 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
- The City of Houston (Houston, TX)
- …One of the following certifications is required: Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Government ... Professional (CGAP), or Certified Information Systems Auditor ( CISA ). Any of the other certifications would be desirable....+ Yes + No 09 Do you hold a CPA ( Certified Public Accountant… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …in accounting, financial auditing, operational auditing, or compliance auditing. SUBSTITUTIONS: A certified public accountant ( CPA ) certificate, ... of the required experience. A baccalaureate degree plus a Certified Information Systems Auditor ( CISA ) or ...included in the Certificates/Licenses section of your application. + Certified Public Accountant ( CPA… more
- Banc of California (Santa Ana, CA)
- …(CIA), Certified Public Accountant ( CPA ), or Certified Information Systems Auditor ( CISA ) designation. The candidate must be detail oriented with ... years of commercial banking internal audit experience preferred + Certified Public Accountant ( CPA...CPA ), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) a plus.… more
- Ventura County (Ventura, CA)
- …County of Ventura. Substitution: A Master's degree in Accounting, Business Administration (MBA) degree, Certified Public Accountant ( CPA ) license, or ... Certified Information Systems Auditor ( CISA ) designation, may be substituted for one (1) year...to be submitted showing the name change. DESIRED + Certified Public Accountant License +… more
- State of Minnesota (Bloomington, MN)
- …tables and advanced formulas such as VLOOKUP or similar functions. **Preferred Qualifications** + Certified Public Accountant ( CPA ), Certified ... generally accepted accounting principles (GAAP) and American Institute of Certified Public Accountant (AICPA) Standards...Auditor (CIA) or Certified Information Systems Auditor ( CISA ) and experience in public accounting with… more
- Subaru of America (Camden, NJ)
- …Requirements: A Certified Public Accountant ( CPA ) and Certified Information Systems Audit ( CISA ) are required. Ideally also a Certified ... supervision to audit staff. The ideal candidate will hold CPA , CIA, CFE, and CISA certifications, with...candidate will hold CPA , CIA, CFE, and CISA certifications, with extensive auditing experience, preferably in the… more
- Walmart (Bentonville, AR)
- …in public accounting or related industry; + CPA ( Certified Public Accountant ) or CISA ( Certified Information System Security Audit) ... reports, interfaces, and calculations) which support the annual PCAOB ( Public Company Accounting Oversight Board) integrated audit. **Responsibilities include but… more
- Williams Adley (Washington, DC)
- …up to 25% + US Citizenship or Permanent Resident Status Preferably, If You Have: + a CPA ( Certified Public Accountant ) license + Master's degree in a ... Business, or related field required; Master's Degree preferred. + CPA required, MBA, CGFM, CDFM, CIA, CFR, PMP, or... required, MBA, CGFM, CDFM, CIA, CFR, PMP, or CISA desirable + 5 years of relevant experience, including… more
- ONEOK, Inc (Tulsa, OK)
- …in writing and verbally, as well as conduct presentations **Licenses and Certifications** + Certified Public Accountant ( CPA ) preferred + Certified ... and growing environment; * Ability to sit for the CPA or CIA certification is preferred but not required....(CIA) preferred + Certified Information Systems Auditor ( CISA ) preferred + Certified Fraud Examiner (CFE)… more
- Regions Bank (Hoover, 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
- Bank of America (Charlotte, NC)
- … Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Regulatory ... degree and/or Advanced degree with relevant experience. **Desired Qualifications** + Certified Internal Audit (CIA) certification + Audit or risk control… more
- City National Bank (Los Angeles, CA)
- …years of audit experience * CPA - Certified Public Accountant CPA , CIA, CISA , or CFA *Skills and Knowledge* * Must possess strong managerial, ... organizational, and verbal and written communication skills. * 6 + years of required experience in the Treasury space with Liquidity and/or IRRBB risk management coverage within a financial institution * Experience in a bank regulatory environment, handling… more
- Huntington National Bank (Columbus, OH)
- …+ Relevant certifications such as Certified Public Accountant ( CPA ), Certified Information Systems Auditor ( CISA ), Certified Internal Auditor ... (CIA), etc. + Master's Degree in a business or technical field, emphasis on analytics and statistics + Strong critical thinking and creative problem-solving skills + Effective communicator (written and verbal) + Ability to work independently and as part of… more
- Highmark Health (Columbus, OH)
- …security **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant ( CPA ) + Certified ... (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor ( CISA ) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
