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CPA, CIA, CISA or related certification; Certification is required for promotion to Senior Manager within MorganFranklin. Work with emerging growth companies and established enterprises (both publicly traded and privately held) on a wide variety of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and ERM.
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CPA, CIA, CISA or similar. Provide technical training to the team on relevant accounting/finance, SOX, ESG Reporting or Regulation W subject matter. CPA, CIA, CISA or similar. Experience in evaluating workflows/ systems/ data mining.
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Professional Certification or working toward CRISC, CISM, CPA, CIA, CISSP or CISA strongly preferred. Technical knowledge in any of the following (SAP, Oracle Financials, PeopleSoft, Microsoft Dynamics, NetSuite, WorkDay, JDE; Operating Systems and Databases such as Windows, SQL, iSeries, UNIX, LINUX; Cloud, AWS, Azure.
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CISA, CIA, and/or CPA certifications or equivalent is preferred. Candidate with working experience with “Big 4” or “Tier 2” public accounting firm or Higher Education Audit department is preferred, or a combination of this experience.
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Certification as a CIA, CPA, CA, CMA, or CISA preferred but not required. Includes high visibility and exposure to Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director.
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Professional certification (CPA, CIA, CISA, CISSP, CSOX/CSOXP) preferred. Primary Skills: Compliance, Risk, Governance, Sarbanes-Oxley, COSO, Audit, Compliance, Controls., CPA, CIA, CISSP.
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CPA, CIA, or CISA is highly preferred. CPA, CIA, or CISA is highly preferred. Support the company’s SOX-404 activities with direct responsibility for process walkthroughs, testing, and summarization of results of the company’s assessment of Internal Controls Over Financial Reporting.
$95,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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CPA or CIA or CISA (Preferred) 8+ years in Information Technology, IT Audit, Internal Audit, External Audit or role involving review of internal risk and control processes (Preferred) CPA or CIA or CISA (Preferred.
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CIA, CISA, CISM, CRISC, or CISSP certifications are preferred. The Manager, Security Risk and Compliance position reports to the VP, IT Risk & Compliance and will engage in many facets of the information security and GRC programs while providing guidance and functioning as an experienced SOC compliance resource to control owners and business partners.
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CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired; non-certified hires are required to become certified to be eligible for promotion to Manager. CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired; non-certified hires are required to become certified to be eligible for promotion to Manager.
$147,300 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Desire to pursue CPA, CISA, CIA license/certification preferred. Whether it’s your work location, weekly schedule or unlimited flex time off, we empower you with the options to work in the way that best serves your clients and your life.
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Professional certification, CHC, CFE, CPA, CISA or CIA preferred. Professional certification, CHC, CFE, CPA, CISA or CIA preferred. The Senior Compliance Auditor assists in effectively meeting company objectives by auditing hospitals and other Tenet entities per the current year’s Referral Source Compliance Work Plan, assisting and advising management regarding the effectiveness of company operations, internal controls and financial reporting matters involving referral source arrangements.
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CPA, CIA, CISA, and/or other relevant certifications, preferred. One (1) or more years of experience within a public accounting firm or industry environment performing internal audit, IT audit, consulting or risk services, required.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Certification or working towards certification as a CPA, CISA, or CIA, preferred not required. As a Risk Consulting Intern at RSM, you will work with various sized businesses spanning industries like manufacturing, real estate, construction, financial institution, not-for-profit, healthcare, and private equity.
$35 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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CPA, CIA, CISA, CFE or CRMA certifications preferred. CPA, CIA, CISA, CFE or CRMA certifications preferred. 5+ years of applicable work experience in auditing Lending, Loan Operations, Loan Review, Credit Cards, and/or Credit Losses demonstrating a progression in complexity and number of projects supervised.
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