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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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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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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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Desired Qualifications:Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS), or Certified Fraud Examiner (CFE)Experience with automation and/or data analytics in order to assess data quality controls using tools and techniques, such as SQL, Alteryx, Python, etc.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Professional Certification or working toward CPA, CIA, or CISA strongly preferred. Professional Certification or working toward CPA, CIA, or CISA strongly preferred. 3-5 years of experience in the areas of operational and/or information technology internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
$147,767Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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CPA, CIA, CISA certification. Knowledge of common Enterprise Resource Planning (ERP) and accounting systems (i.e., Oracle, SAP, PeopleSoft, JD Edwards, Workday, NetSuite, Microsoft Dynamics 365.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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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 2 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.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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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 4 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 5 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.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Preferred certifications include CISA, CISSP, CPA, CIA, GSNA, or similar. NextStep Recruiting is seeking a Senior IT Auditor for their financial client in downtown Dallas. Familiarity with broker/dealer, investment banking, mortgage lending, retail banking, or insurance sectors is an advantage.
$110,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst ! Rexel USA (A VEVRAA Federal Contractor), and its affiliated companies, is an EEO/Disabled/Veterans employer.
Full-timeExpandApply NowActive JobUpdated 28 days ago
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