- Mohawk Valley Health System (Utica, NY)
- … Auditor experience Licensure/Certification Requirements REQUIRED: + Certification as an Internal Auditor . PREFERRED : + Registered Nurse Disclaimer ... Internal Auditor - Full Time -... Internal Auditor - Full Time - Days Department: PERFORMANCE...organize and present data, analyze complex problems and issues. PREFERRED : + Healthcare background. + Knowledge of Process Management… more
- Evertec Group, LLC (PR)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not required. Additional ... IT Internal Auditor Internal ...IT Internal Auditor Internal Audit Puerto...internal controls, SOC 1, and SOC 2 is preferred but optional. * Knowledge of distributed technology (eg,… more
- Epco, Inc. (Houston, TX)
- …Having obtained, or working towards becoming, a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred . + Audit experience in the ... for success. Tap into the professional possibilities of Enterprise Products. The Senior Internal Auditor reports to the Internal Audit Manager.… more
- Alight (IN)
- …Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor , etc, are preferred . ... procedures, + Communicating audit findings noted from the review to the Senior Auditor / Internal Audit Lead, and + Assisting in the development of an audit… more
- conEdison (New York, NY)
- … or + Other: Certified Fraud Examiner (CFE) Preferred or + Other: Certified Internal Auditor (CIA) Preferred **Physical Demands** + Must sit or stand to ... use a keyboard, mouse, and computer for entire shift **Additional Physical Demands** + Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers. EEO Statement: Consolidated Edison Company of… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …field * CPA (Certified Public Accountant) certification is required * Certification as a Certified Internal Auditor (CIA) is preferred * A minimum of 10+ ... years of experience in auditing in a governmental or public accounting environment * Strong knowledge of Fiscal Policy, Government Audits, and Government Procurement * Prior experience in County Government operations and procedures * Advanced understanding of… more
- Scott Electric (Greensburg, PA)
- …years of related experience required. + Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred . All qualified applicants ... Scott Electric has a current opening for an Internal Auditor . The Internal Auditor will perform audits of the organizations operations, financial and… more
- RWJBarnabas Health (Oceanport, NJ)
- …: + Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred . Skills: + The ability to ... FT Internal Auditor Senior II, Full time,...internal auditing and accounting principles and practices, and preferred business practices + Must possess strong interpersonal and… more
- Robert Half Finance & Accounting (Eatontown, NJ)
- …organization + Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred . + Must be adept ... mostly remote schedule, has an opportunity for a Senior Internal Auditor . + Conduct audits to monitor...internal auditing and accounting principles and practices, and preferred business practices Robert Half is the world's first… more
- Hackensack Meridian Health (Edison, NJ)
- …Epic, Access, Visio, ActiveData, and Business Intelligence software. **Licenses and Certifications Preferred :** + Certified Internal Auditor or Certified ... transform healthcare and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational, financial… more
- Jackson National Life Insurance Company (Lansing, MI)
- …**Insurance or financial services industry experience preferred .** **Management experience preferred .** **Certified Internal Auditor (CIA), or other ... (NAIC) Model Audit Rule requirements (SOX and MAR Program). The Lead Internal Auditor has a critical role leading the execution of audit activities across… more
- Schwan's Company (Minneapolis, MN)
- …Excel, etc. Preferred Qualifications: + Certified Public Accountant, or Certified Internal Auditor , or Certified Information Systems Auditor preferred ... isn't just a job, it's a seat at the table! We are hiring an Internal Auditor in our Bloomington, MN or Marshall, MN locations. In this role, you will conduct… more
- Robert Half Finance & Accounting (Fairview, OR)
- …Experience in IT Audit * Bachelor's degree in Accounting, Finance, or related field preferred * Certified Internal Auditor (CIA) or Certified Public ... Benway with Robert Half is offering an exciting opportunity for an Internal Auditor in the Machinery Manufacturing industry based in FAIRVIEW, Oregon. This role… more
- NextEra Energy (Juno Beach, FL)
- …School Grad / GED * Bachelor's or Equivalent Experience * Experience: 4+ years ** Preferred Qualifications** * Certified Internal Auditor * Certified Public ... **Sr Internal Auditor ** **Date:** Jan 3, 2025...Strong excel and analytical skills + Smart brevity mindset ** Preferred Qualifications:** + Certified Public Accountant (CPA) + Certified… more
- Capital One (Plano, TX)
- …analysis, at least 3 years of experience in compliance, or a combination** ** Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor ) Auto Finance...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… more
- Robert Half Finance & Accounting (Butler, PA)
- …offering an exciting opportunity based in Butler, Pennsylvania, for the role of an Internal Auditor in the financial industry. In this role, you'll be a ... workpapers * Bachelor's degree in Accounting, Finance, or related field * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred . + 8+ years ... Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for...Office (Word, Excel, PowerPoint, Visio) + Data analytics experience preferred + Must be able to work under normal… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred . + 5+ years ... completely timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach. + Supports the planning,… more
- Howmet Aerospace (Fontana, CA)
- …and Snecma SARA certificate are preferred but not required. ASQ Certified Internal Auditor preferred but not required. PHYSCAL DEMANDS The physical ... in Microsoft Office Suite & MRP Systems. CERTIFICATES, LICENSES, REGISTRATIONS Certified Auditor by American Society for Quality (ASQ) preferred , but not… more
- Walmart (Bentonville, AR)
- …programs + Certification: Certified Information Security Auditor (CISA) or Certified Internal Auditor (CIA) is preferred + Experience in ... act, in partnership with our business partners in Global Internal Controls who are tasked with overseeing the holistic...related area at a technology, retail, or data-driven company. ** Preferred Qualifications ** Outlined below are the optional … more