CIA jobs - Philadelphia, PA

of the recommendations. REQUIREMENTS-*CPA, CIA, CISA or CFE completed or in-process preferred*good understanding of various audit methodologies;*a minimum of 3 years experience in... more

ere is also a very good track record of promotinon out of the Internal Audit department. Bachelor's degree in Accounting or Finance. CPA, CIA, or actively preparing to pass exam... more

* CPA/CIA/CISA/CISSP or similar audit/compliance professional accreditation (preferred). * 5+ years experience in COSO/COBIT control framework environment. * Strong knowledge of... more

s. Internal Security Controls *Yes knowledge of financial regulatory environment *5+ Yrs. Professional designation? - CISA, CISM, CISSP, CIA Yes Management Methodology *2+ Yrs. more

refer to Language Positions under Careers at CIA. Minimum requirements include a bachelor's degree, native or near-native fluency in a foreign language, and a strong interest in... more

Core Collector Clandestine Service Trainee Program Work Schedule: Full Time Salary: $54,525 - $75,669 Location: Washington, DC metropolitan area Core Collectors, following... more

Professional Trainee Program Work Schedule: Full Time Salary: $49,364 - $67,108 Location: Washington, DC metropolitan area The Clandestine Service (CST) Program and the... more

environmentCPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE certification is desired; non-certified hires are required to become certified to be eligible for promotion to Manager. more

CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE certification is desired; non-certified hires are required to become certified to be eligible for promotion to Manager. Desired... more

certification such as a CISA, CISSP, CIA or CPA. - 6 years of experience in internal or external auditing, information systems, accounting, financial analysis, compliance risk... more

ning and consistency in key processes and programs. Ensures data integrity and supports compliance related activities (Safe Harbor, PBC, CIA, etc). Provides OUR SOURCE training... more

public accounting Big 4 or larger regional, CIA, CPA, CISA, CFE highly preferred. The successful candidate is offered challenge and rewards in a highly visible, multidimensional... more

certification is a plus (e.g., CISA, PMP, CIA, and CISSP). Information Security experience also a plus. Comcast is an Equal Employment Opportunity/Affirmative Action/Drug-Free... more

Other professional certifications such as CIA, CMA, CISA, and CFE are preferred. 5 to 7 years experience in an Internal Audit/Analysis role. Experience with technology audit... more

of the recommendations.REQUIREMENTS-CPA, CIA, CISA or CFE completed or in-process preferredgood understanding of various audit methodologies;a minimum of 3 years experience in... more

s third party contractors and sponsor agencies. No travel!!!!!!!!1 Qualifications BS Accounting and 5 to 7 years of experience. CPA or CIA certification is an absolute... more

designation? - CISA, CISM, CISSP, CIA *Yes .Experience with PCI-DSS? *Yes .In-depth knowledge of financial regulatory & compliance environment, PCI-DSS experience preferred EMAIL:... more

preferably in financial services. CPA, CIA or CISA preferred. Bachelor's degree in Accounting, Finance or Business/Economics. Minimum 8+ years of experience including a mix of... more

designation? - CISA, CISM, CISSP, CIA *Yes Experience with PCI-DSS? *Yes ... designation? - CISA, CISM, CISSP, CIA Yes Management Methodology *2+ Yrs. SOX... more

BA or BS degree; MBA a plus CPA/CISA/CIA (one is required, additional are a plus) A strong knowledge of information technology risks and control concepts (e.g. general computer... more

s and excellent verbal and written communication skills. The candidate should be proficient in MS Office, particularly Word, Excel and PPT. Should also possess a CISA, CIA or... more

public accounting Big 4 or larger regional, CIA, CPA, CISA, CFE highly preferred. The successful candidate is offered challenge and rewards in a highly visible, multidimensional... more

for the Corporate Integrity Agreement (CIA) Year 2 Independent Review Organization ... partners to obtain documents for the CIA Year 2 IRO & CE audits Conduct internal... more

A certification such as a CIA, and/or CISSP, and/or CISA, would be a plus. You should have 7+ years of relevant experience - preferably with a BIG 4 or a large company. You should... more

Global Company Competitive salary and benefits package Under direction of Senior ... audit experience) OR IT audit experience - certification or working towards: CIS, CISA,... more

s and excellent verbal and written communication skills. The candidate should be proficient in MS Office, particularly Word, Excel and PPT. Should also possess a CISA, CIA or... more

degree or certification required (i.e. MBA, CIA, CPA) CFE required 4-8 years experience in auditing, including 2-4 years related supervisory experience Ability to travel 25-35%,... more

Willingness to pursue a professional Accounting or Auditing designation (i.e.CPA, CIA/CISA, CFE, CCSA). Knowledge of regulations governing the mortgage & finance industry a plus. more

Analyst in Philadelphia, PA: services. CPA, CIA or CISA preferred. Bachelors degree in Accounting, Finance or Business/Economics. Minimum 8+ years of experience including a mix of... more

* Certification/license as CPA, CIA, CISA, CISSP, or CISM. * Experience performing financial, operational, and system audits, as well as business process control reviews. *... more

CPA, CMA, CIA, etc.) however it is expected that they are a future goal of the associate. • Microsoft Office knowledge, specifically Excel is necessary. • SAP knowledge is... more

Requirements: Bachelors degree required CIA or CPA certification preferred 3+ years audit experience required for Audit Senior position 5+ years audit experience required for... more

(CPA), Certified Internal Auditor (CIA), Certified information Systems Auditor (CISA) PC/Technology Tools: Proficiency with various software applications, including Microsoft... more

CPAand/or CIA is required Must have 5 years of total experience of which a mimimum of 3 years internal audit is required. Public accounting experience is preferred. Healthcare is... more

Corporate Compliance Specialist Medical device industry Reports to Corporate Compliance Director, US Brief Description Supports division compliance program responsibilities,... more

Professional Qualifications: BA/BS required CPA or CIA 5+ years relevant work experience Big 4 or large company experience Our Consultants enjoy the flexibility and autonomy to... more

for the Corporate Integrity Agreement (CIA) Year 2 Independent Review Organization ... partners to obtain documents for the CIA Year 2 IRO & CE audits • Conduct internal... more

public accounting Big 4 or larger regional, CIA, CPA, CISA, CFE highly preferred. The successful candidate is offered challenge and rewards in a highly visible, multidimensional... more

recommendations. Supervision of a audit staff Requirements and Education Advanced, post-graduate degree or certification required (i.e. MBA, CIA, CPA, CFE, etc.) Ability to... more

with Corporate Integrity Agreements (CIA) and SOX requirements. Provide direction and assistance to various audit initiatives throughout year?Update and maintain Product Master... more