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Working to obtain CPA, CIA, CISA, CRISC and/or CISSP certification preferred. Working to obtain CPA, CIA, CISA, CRISC and/or CISSP certification preferred. This role takes direction from the BRS Practice Leader, BRS Engagement Director/Manager/Senior, Engagement Principal(s), and the firm’s technical assurance group.
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Professional certifications (CISA, CISSP, CIA, CPA) desired. Professional certifications (CISA, CISSP, CIA, CPA) desired. Experience with audit tools and software (e.g., ACL, IDEA, TeamMate) preferred.
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CPA (or working towards CPA), CIA, CISA designation preferred. SOX Manager Opportunity in the Aerospace Industry - Hybrid w/ BONUS + OPTIONS. We are a premier provider of space services and technologies within the aviation & aerospace manufacturing industry.
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CIA and CISA certifications preferred (CPA is a 'want' not a 'must') Oversee all San Diego based SOX compliance projects, first year SOX compliance, entity level controls, risk assessment preparation, fraud assessments, planning scope evaluation, process testing, aggregation and assessment of operating and design deficiencies and documentation of process information flows.
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CPA, Chartered Accountant and/or CIA/CISA certification required. The Managing Director is responsible for leading a department of professionals to ensure clients are provided with high-value solutions in the areas of internal auditing, controls assessment, ERM, GRC, business process improvement, anti-fraud, investigations and more.
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Professional certification of CPA, CIA, CISA or similar preferred (CNM provides extensive resources and support to enable our team to learn and grow and obtain professional certifications if you do not yet have these certifications.
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CISA, CITP, CFE or CIA are encouraged. In this role, you will assist the Senior Internal Audit, Audit Supervisor, and Internal Audit Manager and so on to complete the internal audit work in a high quality, efficient manner resulting in effective communication of audit results.
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Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA ), CISSP, Certified Public Accountant (CPA) Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA ), CISSP, Certified Public Accountant (CPA.
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CISA, CISSP, CPA or CIA required. CPA, CISSP, CPA or CIA certification. 6 years of relevant assurance, IT operations or IT risk management advisory experience. 10+ years of relevant assurance or IT operations or IT risk management advisory experience preferred.
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Preference for additional certifications including CIA, CPA (or equivalent), CISA, or PMP. Certification: CIA, CISA, or CPA (or equivalent) professional certification required.
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Advanced degrees or certifications (MBA, CISA, CISSP, CPA, CIA, etc.) Document the key components of system conversions to perform accurate SDLC assessments (i.e. data conversion, key control mapping, testing phases (i.e. SIT, FUT, UAT, etc.
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CIA, CISA, CPA, CAMS, or other applicable audit-related certifications are a plus. Performing data analysis using data mining and visualization techniques (Alteryx, Tableau, SAS, SQL, R, Python.
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CPA, CIA, CISA, CFA, CFIRS, and/or Advanced Degree in Finance or Accounting. CPA, CIA, CISA, CFA, CFIRS, and/or Advanced Degree in Finance or Accounting. Exposure to Global Securitized Products & Public Finance regulatory compliance and related processes.
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Holding or pursuing certifications such as CPA, CIA, CISSP, or CISA (expected within two years) Orion Solutions Group is currently in search of an IT Compliance Analyst to join our client on a contract-to-hire basis.
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CPA, CIA, CISA, based on each team member’s career goals. , CPA, CIA, CISA, Experience with data analysis tools (. Note: this is a hybrid positionAbout the role:This Senior Auditor position offers an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential.
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