- Cardinal Health (Raleigh, NC)
- …preferred. + 3+ years internal or external audit experience, preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good ... directly with and perform substantive audit procedures on the behalf of our external auditors EY. + Assist with the transition of controls/processes of new… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …maintain one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) ... at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job...+ Conduct complex or specialized audits of Association activities, external affiliated organizations, and vendors. + Develop specialized audit… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Education Department, State Title Auditor 1, Auditor Trainee 1 (NY HELPS), Box PIMS-1028/00822 Occupational Category Financial, Accounting, ... Improvement and Management Services is seeking candidates for an Auditor 1 position in the Office of Audit Services....Audit Services. This Office administers both the internal and external audit functions in NYSED and is responsible for… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …Graduation from a Four-Year College or University and Certification or Licensure as a Certified Public Accountant, Certified Internal Auditor , Certified ... Banner. Preference for individual with at least one professional certification such as Certified Internal Auditor , Certified Information Systems Auditor ,… more
- Capital One (New York, NY)
- …in Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Principal Auditor - Risk Management Capital One's Audit function...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- Federal Reserve Bank (San Francisco, CA)
- …normally acquired through, or equivalent to, the completion of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems ... a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash...audit team members in accordance with established internal and external policies and audit standards. With guidance, evaluate audit… more
- Capital One (Riverwoods, IL)
- …Systems + 2+ years of experience leading audits and performing the auditor -in-charge role + Professional certification such as Certified Public Accountant ... At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk...(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or … more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... upon request. The Audit Bureau also serves as the external audit liaison for the agency. In this capacity...a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in… more
- Regions Bank (Hoover, AL)
- …one of the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk ... + Three (3) years of experience in internal audit, external audit, banking, or risk management/compliance **Preferences** + Professional...Specialist (CFIRS) + Certified Financial Systems Auditor (CFSA) + Certified Fraud Examiner (CFE)… more
- St Croix Hospice (Mendota Heights, MN)
- …levels. + Preferred Certifications: + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) + Certified Billing and Coding ... the organization. + Collaborate with key stakeholders. + Support external auditors and regulatory agencies during compliance reviews and...(CBCS) + Certified Professional Coder (CPC) + Certified Professional Medical Auditor (CPMA) + … more
- Nomad Global Communication Solutions (Columbia Falls, MT)
- …for Quality (ASQ) such as Certified Six Sigma Black Belt (CSSBB), Certified Quality Auditor (CQA), and/or Certified Manager of Quality/Organizational ... platforms (eg, SAP, Minitab, Tableau). + Certifications desired: + ISO 9001:2015 Lead Auditor or equivalent required + ASQ Certified Six Sigma Black Belt… more
- UPMC (Pittsburgh, PA)
- UPMC Health Plan has an exciting opportunity for a Clinical Auditor /Analyst Intermediate! The Clinical Auditor /Analyst Intermediate is an integral part of the ... and revises better best practice within the department. The Clinical Auditor /Analyst Intermediate creates, maintains and analyzes auditing reports related to their… more
- American Tower (Boston, MA)
- …and working with varying internal and external team members required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified ... **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 financial… more
- The Cigna Group (Detroit, MI)
- The Pharmacy Auditor is responsible for identifying pharmacy audit risks using analytical skills and audit tools, and for developing and executing audit plans and ... the scope of procedures necessary to address those risks. The Staff Auditor will complete audits to address identified risks and present findings to the Sr Audit… more
- Abbott (Alameda, CA)
- …through ongoing research. + Maintain compliance files. + Be a certified lead auditor . + Follow up on internal and external audit observations and actions. + ... serve people in more than 160 countries. **Staff Quality Auditor ** **Working at Abbott** At Abbott, you can do...consistency of compliance team practices. + Manage internal and external team Sharepoint sites. + Create monthly report for… more
- CARMAX (Richmond, VA)
- …Previous experience leading internal audit engagements, including project management capabilities + Certified Information Systems Auditor (CISA) or Certified ... to learn more about joining our CarMax Audit Services team as Principal Technology Auditor . This role will broadly support the CarMax Audit Services team through the… more
- Orlando Utilities Commission (Orlando, FL)
- …level auditing experience + Minimum of one of the following is required: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + ... risk-focused audit professional with a blend of internal and external audit experience, supported by sound judgment, a solid... Certified Information Systems Auditor (CISA) **Working Conditions:** This job is absent of… more
- Vestis Services (Roswell, GA)
- …or internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a...written forms with stakeholders, the Internal Audit team, and external parties. + Intensely curious, results focused and highly… more
- ERCOT (Taylor, TX)
- …knowledge to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...mitigate risk impacts and strengthen controls * Interfaces with external auditors when engaged to jointly review, evaluate and… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role you will ... guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ground leader...Bachelor's degree + Minimum 5 years of relevant experience ( External Audit, Internal Audit or similar) + A good… more