- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Risk Management Assurance (CRMA), Certified Public Accountant ( CPA ), or similar qualifications. **Metro Audit and Compliance:** The mandate of Metro ... Audit or Risk Management certification such as Certified Internal Auditor (CIA), Certification in Risk... Auditor (CIA), Certification in Risk Management Assurance (CRMA), Certified Public Accountant ( CPA… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …possess and maintain at least one of the follo w ing certifications: Certified Public Accountant , Certified Internal Auditor or Certified Fraud ... Director Of Internal Audit Hybrid Recruitment # 241205-1779MP-001...least one of the following certifications: Certified Public Accountant , Certified Internal… more
- AAA Mid Atlantic (Wilmington, DE)
- …preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ). + 10+ years of applicable ... experience with 5+ years of internal audit or public accounting...+ 3+ years of leadership or managerial experience. + CPA , CIA, Big 4 public accounting experience… more
- Subaru of America (Camden, NJ)
- …+ Certification/License Requirements: A Certified Public Accountant ( CPA ) and Certified Information Systems Audit (CISA) are required. Ideally ... and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible...also a Certified Internal Auditor (CIA) and Certified Fraud Examiner… more
- University of Florida (Gainesville, FL)
- …strongly preferred + Certification as a Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information Systems ... (CISA), Certified Fraud Examiner (CFE), or other audit -related certification + Direct experience in internal audit , consulting, public accounting, or… more
- New York State Energy Research and Development Aut (Albany, NY)
- …years of relevant experience, including a minimum of 6 years in a supervisory role + Certified Public Accountant or will have met the qualifications to be ... renewable energy. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and...minimum of 6 years in a supervisory role. + Certified Internal Auditor (CIA), Certified … more
- Robert Half Finance & Accounting (Thornton, CO)
- … Audit function. * Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) certification is preferred. Robert Half is ... Description We are in the search for an Internal Audit Manager/Director to join our team in the construction and contractor industry located in the Denver area.… more
- AdventHealth (Altamonte Springs, FL)
- …in a public accounting environment or internal audit environment . Certified Public Accountant ( CPA ) This facility is an equal opportunity ... : Altamonte Springs, FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and driving the success of the… more
- Latham, The Pool Company (Latham, NY)
- …and serve as Latham's key internal control and compliance leader. The Director, Internal Audit & Sox will be responsible for oversight and monitoring of ... role involves leading the development and execution of the internal audit plan, managing SOX compliance efforts,...ended December 31, 2026, including coordinating with a local CPA firm for co-sourcing. Some of What You Will… more
- University of Washington (Seattle, WA)
- Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open to hybrid work schedule (combination in-office + remote) Posting Date: 10/03/2024 Closing ... excitement, artistic pursuits and natural beauty. The mission of Internal Audit is to assist the Board...* The position may also be required to oversee audit assistance provided to external CPA firm,… more
- UL, LLC (Northbrook, IL)
- …related experience + Relevant professional certifications including but not limited to: CPA , Chartered Accountant , Certified Auditor (CIA), Certified ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team...years of progressive leadership experience, including 5+ years of public company audit experience (Big 4 … more
- Amazon (Seattle, WA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... the company, or prevent us from achieving objectives. We are looking for an experienced internal audit IT professional to help maintain a high-bar and scale our… more
- Huron Consulting Group (New York, NY)
- …Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management within the financial ... governance to help clients develop an integrated and sustainable internal audit approach that encompasses a holistic...audit and SOX 404 compliance in a big public accounting firm, regulatory environment or the banking sector.… more
- JPMorgan Chase (Jersey City, NJ)
- Our Internal Audit group is an independent function accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, ... senior management and our global and local regulators. Internal Audit is comprised of more than...to Prime Financial Services and/or Equities Trading Businesses + CPA , CIA, and/or Advanced Degree in Finance or Accounting… more
- New York Times (New York, NY)
- …degree in accounting, finance or related field + 5+ years of experience in Public Accounting and Internal Audit + Experience analyzing data, evaluating ... **About the Role** We are looking for an experienced Internal Audit Manager to join our team....entertainment industry + MBA + Professional certification(s) such as CPA , CIA, CFE + Big 4 or mid-tier firm… more
- Ameresco (Framingham, MA)
- …future holds for our industry, planet, and communities. Ameresco has an immediate opening for an Internal Audit Director - Global Head of Internal Audit ... and Sarbanes-Oxley where you will lead Ameresco's global Internal Audit and SOX Compliance Program overseeing...critical and logical thinking to reach a solution + CPA , CIA, and/or CISA certifications strongly preferred #LI-SMC AMERESCO… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic ... of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment...or related discipline, preferred. * Professional certification in accounting ( CPA ) or Audit (CIA) that is actively… more
- NRG Energy, Inc. (UT)
- …finance or business discipline is required. + A minimum of 4 years of Internal Audit , public accounting, and/or related industry experience with knowledge ... your career development, goals and future! **JOB RESPONSIBILITIES:** The Internal Audit Manager will develop a detailed...+ Certification in one of the following is preferred: CPA , CIA, CISA, CMA, CFA, etc. + Prior industry… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA- Internal Audit **Position Summary** Under direction of the Director of Internal Audit , the primary functions of this position are to: + ... Contribute towards the maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...to travel locally to CCA/CCC offices and conferences via public transportation and/or personal vehicle, as needed + Minimal… more