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Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), or related designation. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), or related designation.
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Applicable professional certifications (e.g., CISM, CISA, GSNA, CISSP, CRISC, CIA) are preferred. The Operational Risk Review (ORR) Testing Analyst -Technology ("Analyst") is responsible for the execution of testing activities within Independent Risk Review Assessment (IRRA), a centralized second line independent testing function.
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Plans to pursue professional licensure/certification, such as CPA, CIA, CISA, CFA, PMP, or Certified Cloud Practitioner. Bankruptcy consulting, forensic accounting, economic damage calculations, and other litigation support services.
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Functional / technical skills: CIA, CPA, CISA, OSCP, CCSK, CISM, CISSP, CDPSE, IAPP, CRISC or similar. Functional / technical skills: CIA, CPA, CISA, OSCP, CCSK, CISM, CISSP, CDPSE, IAPP, CRISC or similar.
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Enterprise Risk Management (ERM) is a process that provides a robust and holistic top-down view of key risks facing an organization. The ERM Director is responsible for the leadership, innovation, and strategic development of the corporate Enterprise Risk Management (ERM) process to identify, evaluate and monitor the organizations risks.
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Cloud Certification, including AWS, Certified Solutions Architect Asso cia te, Google Certified Professional - Cloud Architect, or MCSE: Cloud Platform and Infrastructure Certification. Whether helping to develop, deploy, or manage IT infrastructures for cru cia l server and network components, here, you'll have the latest tech and brightest teammates at your fingertips.
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Applicable professional certifications (e.g., CISA, GSNA, CISSP, CRISC, CIA) are preferred. reporting, product change management, corporate security and investigations, third party risk management, sales and services risk oversight, governance, capital oversight, and stress testing across the Company.
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Strong preference for Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ), Certified Fraud Examiner ( CFE ), or Certified Information Systems Auditor ( CISA ). Strong preference for Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ), Certified Fraud Examiner ( CFE ), or Certified Information Systems Auditor ( CISA.
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Preferred) one of the following or equivalent certifications: Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA.
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Valuation services for financial reporting purposes, tax planning and compliance, transaction advisory, litigation disputes, and bankruptcy. Ability to learn new technology/applications and experience with Visio, Alteryx, IDEA, and/or ACL is beneficial.
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Applies a solid understanding in one or more of these areas (IT General Controls, Cybersecurity, Cloud operations, Data governance, Data privacy compliance, or Big Data) to execute technical audits or other risk and compliance-related initiatives in order to identify, assess, and explain risks, report findings, and develop and communicate recommendations.
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The Office of General Counsel (OGC) of the Central Intelligence Agency (CIA) provides legal advice and policy counsel to the Director of the CIA (DCIA) and other CIA officers on a variety of legal issues, to include intelligence and national security law; procurement and acquisition law; employment and personnel law; government ethics; fiscal law; general administrative law; privacy and civil liberties, and legislative affairs.
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Chartered Professional/Certified Public Accountant (CPA) or similar (e.g., Certified Internal Auditor (CIA), Chartered Global Management Accountant (CGMA), Certified Management Accountant (CMA), etc.
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The Director, ERC Patient Services Advisor will identify, assess, and support effective management of risks presented by Patient and Specialty Services strategies across all US Pharma therapeutic areas (TAs) and products and Novartis Patient Assistance Foundation (NPAF) to ensure execution of strategies is in compliance with applicable NPC policies, procedures and CIA requirements.
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Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Companys internal controls program, perform regulatory compliance audits as needed, and support the Companys Environmental, Social and Governance (ESG) and Enterprise Risk Management (ERM) programs.
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