• Finance Leadership Development Program Internship

    Siemens (Atlanta, GA)
    …have the opportunity to pursue a career path as a Financial Analyst, Accountant , Business Process Specialist/ Auditor , Business or Plant Controller or Data ... Analyst for Siemens. What is the FLDP Internship: The Finance Internship is a 12-week summer internship program that allows the opportunity to experience the day-to-day functions of a wide range of businesses as you learn how to analyze and support the… more
    Siemens (08/27/25)
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  • Internal Audit Analyst

    Saint Francis Health System (Tulsa, OK)
    …Accounting or related field. Licensure, Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), preferred. Work ... Experience: Minimum 3 years of related experience. Knowledge, Skills and Abilities: Strong understanding of internal auditing standards and practices. Ability to identify trends, detect anomalies, and evaluate risks in large datasets. Strong verbal and written… more
    Saint Francis Health System (08/16/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Austin, TX)
    …**Required** + None **Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud ... Examiner (CFE) + Certified in Healthcare Compliance (CHC) + Certified Compliance and Ethics Professional (CCEP) **SKILLS** + Broad-based business knowledge as well as in-depth knowledge of the insurance industry, strategic compliance planning, regulatory… more
    Highmark Health (07/29/25)
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  • SOX Compliance Lead

    Ralliant (Chandler, AZ)
    …+ Bachelor's degree in accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of ... 5 years of experience in auditing, SOX compliance, internal controls, and government contract compliance. + Strong knowledge of SOX requirements, internal control frameworks (eg, COSO), and government contracting regulations (eg, FAR, DFARS). \#LI-RG1… more
    Ralliant (07/02/25)
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  • Associate Director, Audit and Assurance - Rahway,…

    Merck (Rahway, NJ)
    …audit and/or control, security certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified ... Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE). + Experience with Sarbanes-Oxley compliance. + Big 4 Audit… more
    Merck (09/13/25)
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  • Finance Specialist 3

    State of Minnesota (St. Paul, MN)
    …with policy/procedure development. + Current certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... and development opportunities. The DNR is seeking to fill one (1) Senior Internal Auditor position at our central office in St. Paul, MN. This position exists to… more
    State of Minnesota (08/29/25)
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  • Audit Manager

    Entrust (Shakopee, MN)
    …US **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... by Entrust Internal Audit is comprehensive and professional to support external auditor reliance. Maintain audit proficiency and assist in improving internal audit… more
    Entrust (09/12/25)
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  • Management Services Supervisor - SES

    MyFlorida (Tallahassee, FL)
    …or more of the following professional designations, CIA, CFE, Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Risk ... the combined experience specified above. + A certified internal auditor (CIA) or certified fraud examiner (CFE) designation and...four years of experience as an internal or external auditor which includes audits of units of government or… more
    MyFlorida (09/03/25)
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  • Senior Director Financial Audit

    Cleveland Clinic (Independence, OH)
    …degree with a major in accounting + Professional certification as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) + Minimum of 10 ... audit software products. + Comply with the Institute of Internal Auditor 's International Professional Practices Framework and help ensure department compliance with… more
    Cleveland Clinic (09/03/25)
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  • SOX Manager- System Transformation

    UL, LLC (Northbrook, IL)
    …in one or all of the following is required: CPA (Certified Public Accountant ) CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems ... Security Professional), CIA (Certified Internal Auditor ) or equivalent. + Public accounting experience. + Global public company experience + Proven ability to handle… more
    UL, LLC (08/27/25)
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