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Certified Internal Auditor (CIA), Certified Management Accountant (CMA) or Certified Fraud Examiner (CFE) certification required. Develops, implements, coordinates, integrates, and directly manages the Corporate Compliance / Internal Audit / HIPAA Department at Cape Fear Valley Health System.
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0-2 years of financial services industry experience and/or public accounting firm (internal audit, internal controls, risk management, compliance management, accounting, or operations). CPA, CIA, CISA, CFE or other applicable professional certifications or candidates for certification preferred.
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Certified Internal Auditor (CIA)/ Certified Public Accountant (CPA)/ Certified Fraud Examiner (CFE) or equivalent is desirable. A day in the life of Auditor Conduct or in some cases lead audits of assigned chapter in a timely manner, highlighting areas (audit issues and recommendations) which assist Nestlé in improving the existence and effectiveness of internal controls, reliability and integrity of financial & operational information, compliance to Nestlé policies, instructions & guidelines, as well as local laws, and efficient use of company resources & assets.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE). Master's or bachelor's degree from an accredited institution in Public Administration, Public Policy, Journalism or closely related field emphasizing analytical skills, research, writing, and organization of data; plus two years' experience as an Auditor or equivalent.
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CPA, CFE, CISA, CISSP, CISM, PMP or similar IT certification. 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies. At Honeywell, you’ll become a member of a global audit team, working to change the way we fly, fuel jets in an eco-friendly way, keep buildings smart and safe, and even make it possible to breathe on Mars.
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Licensed in Certified Public Accountant (CPA), or Chartered Accountant (CA), or Certified Internal Auditor (CIA), or Certified Information Systems (CISA), or Certified Fraud Examiner (CFE) required.
$73,495 - $89,641Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) 2 years' experience in internal/external audit, internal controls, compliance or related area.
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1 relevant professional designation preferred: CPA, CIA, CISA, and/or CFE. This position assists Internal Audit Management in the optimization of profits, safeguarding of Corporate assets, and ensuring the reliability and accuracy of financial data by making an examination and appraisal of financial and operating controls and procedures to provide suggestions for improvements and recommendations concerning activities reviewed.
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The Senior Sox Auditor will assist in the development and execution of internal audit projects to provide objective evaluations of internal controls and processes to identify areas of risk and operational efficiency by partnering with business partners to review existing practices, policies and procedures.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Certified Information Systems Auditor (CISA) Expert knowledge of Internal Controls concepts and practices and risk-based auditing techniques.
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Master’s Degree Preferred); Licensed as either a Certified Public Accountant (CPA), Certification issued by The Institute of Internal Auditors as a Certified Internal Auditor (CIA), a Certification issued by the Association of Certified Fraud Examiners (CFE), or a Certification issued by the Institute of Certified Forensic Accountants (CrFA.
$58,905.38 - $75,084.38 a yearExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Note: Possession of a valid license as a Certified Public Accountant (CPA) from the State of California Board of Accountancy or certification as a Certified Internal Auditor (CIA), Certified Public Finance Officer (CPFO), or Certified Fraud Examiner (CFE) may substitute for the required Bachelor's Degree.
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Hold one or more professional certifications (e.g. CIA, CISA, CFE, CISM, CISSP), or the desire and determination to pursue such; Develop audit work programs and document workpapers and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements leveraging leading technology audit practices as necessary.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). Other possible certifications include the following: Certified Fraud Examiner (CFE), Certified Risk Management Assurance (CRMA), or Certified Information Systems Security Professional (CISSP.
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As a Senior Internal Auditor, you will assist internal audit management in assessing the Company’s compliance with industry regulations, standards, policies, and best practices using your analytical skills, attention to detail, and verbal and written communications.
InternExpandApply NowActive JobUpdated 14 days ago
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