• SOX Manager- System Transformation

    UL, LLC (Northbrook, IL)
    …experience. + Certification 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… more
    UL, LLC (08/27/25)
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  • Internal Audit Analyst

    Highmark Health (Pittsburgh, PA)
    …**LICENSES AND CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor ... (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability… more
    Highmark Health (08/22/25)
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  • Principal IT Auditor

    NextEra Energy (Juno Beach, FL)
    …**Preferred Qualifications:** + Certified information Systems Auditor (CISA) and/or Certified Public Accountant (CPA) + Certified Internal Auditor ... + Bachelor's Degree + Experience: 6+ years **Preferred Qualifications** + Certified Information Systems Auditor (CISA) NextEra Energy offers a wide range… more
    NextEra Energy (08/15/25)
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  • Principal Auditor - Payments Network

    Capital One (Riverwoods, IL)
    …audits and performing the auditor-in-charge role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), ... Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing… more
    Capital One (08/10/25)
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  • Technology Business Unit Risk - Audit Support…

    Truist (Raleigh, NC)
    …Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA)) **General ... Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be… more
    Truist (08/09/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Pittsburgh, PA)
    …**LICENSES or CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems ... (CISA) + Certified Information Privacy Professional (CIPP) + Certified Information Systems Security Professional (CISSP) **SKILLS** + Demonstrate expert… more
    Highmark Health (07/24/25)
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  • Lead Internal Auditor

    FirstEnergy (Reading, PA)
    …includes internal audit, external audit, or accounting or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), ... Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP) certification is desirable. + Knowledge of key financial… more
    FirstEnergy (07/24/25)
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  • Risk & Compliance Analyst

    Highmark Health (Pittsburgh, PA)
    …**LICENSES or CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems ... (CISA) + Certified Information Privacy Professional (CIPP) + Certified Information Systems Security Professional (CISSP) **SKILLS** + Demonstrate expert… more
    Highmark Health (07/24/25)
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  • Analyst

    City of New York (New York, NY)
    …auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State ... the experience described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as… more
    City of New York (09/17/25)
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  • Internal Control Manager

    City of New York (New York, NY)
    …auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State ... the experience described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as… more
    City of New York (09/17/25)
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