• Project Specialist - Finance SOX & Quality…

    conEdison (New York, NY)
    …and priority setting skills **Licenses and Certifications** + Driver's License Required + Certified Public Accountant (CPA) Preferred + Other: Certified ... Information Systems Auditor Preferred + Other: Certified Internal Auditor Preferred **Additional Physical Demands** + The selected candidate will be assigned a System Emergency Assignment (ie, an emergency response role) and will be expected to work… more
    conEdison (09/16/25)
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  • Consulting Manager, Intercompany

    Clearsulting (OH)
    …accelerators across engagements in line with client governance. What You'll Bring: + Certified Public Accountant (CPA) + BlackLine/Alteryx/Fabric Certified + ... Times Best Places to Work Award (2025) + 'Great Place to Work' Certified (2022-2025) + Fortune's Best Workplaces in Consulting (2022-2024) + Inc. 5000… more
    Clearsulting (09/16/25)
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  • Senior Consulting Analyst, Intercompany

    Clearsulting (OH)
    …organizations or clients. + Willingness and ability to travel Nice-to-Haves: + Certified Public Accountant (CPA) + BlackLine/Alteryx/Fabric Certified + ... Times Best Places to Work Award (2025) + 'Great Place to Work' Certified (2022-2025) + Fortune's Best Workplaces in Consulting (2022-2024) + Inc. 5000… more
    Clearsulting (09/16/25)
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  • Internal Audit Specialist - Hybrid

    Houston Methodist (Houston, TX)
    …CERTIFICATIONS - REQUIRED** + N/A **LICENSES AND CERTIFICATIONS - PREFERRED** + CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified ... Internal Auditor (IIA) **OR** + CHIAP - Certified Healthcare Internal Auditor (AIHC) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies necessary to safely perform the assigned job, determined through ongoing skills,… more
    Houston Methodist (09/16/25)
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  • Senior IT Audit Analyst

    Highmark Health (Harrisburg, PA)
    … Information System Audit (CISA) + Certified Internal Audit (CIA) + Certified Public Accountant (CPA) **SKILLS** + Knowledge of internal audit functions, ... particularly as applied to information technology and data security + Ability to apply auditing (GAAS), accounting(GAAP) and/or IS industry standards to the evaluation of systems environments and processes (ie, data center operations, information security,… more
    Highmark Health (09/11/25)
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  • Quality Assurance Audit Manager

    Truist (Richmond, VA)
    …professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance ... (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit Services audit software and business specific software. 5. Broad… more
    Truist (09/05/25)
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  • PGD Principal Business Analyst

    NextEra Energy (Palm Beach Gardens, FL)
    …* Bachelor's or Equivalent Experience * Experience: 6+ years **Preferred Qualifications** * Certified Public Accountant (CPA) * Six Sigma Black Belt Certified ... * Six Sigma Green Belt Certified * Bachelor's Degree * Master's Degree * Six Sigma Master Black Belt NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Clickto learn more. **Employee Group:** Exempt… more
    NextEra Energy (08/19/25)
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  • Senior Auditor - Risk Management

    Capital One (Mclean, VA)
    …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified ... Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC) + 2+ year of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination + 2+ years of… more
    Capital One (08/15/25)
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  • Internal Auditor

    UCHealth (Aurora, CO)
    … Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) We improve lives. In big ways through ... learning, healing, and discovery. In small, personal ways through human connection. But in all ways, we improve lives. UCHealth invests in its Workforce. UCHealth offers a Three Year Incentive Bonus to recognize employee's contributions to our success in… more
    UCHealth (08/15/25)
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  • Audit Director - Compliance

    Truist (Richmond, VA)
    … Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Master's degree in a ... Business-related field. 2. Completion of a graduate school of banking. **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… more
    Truist (08/02/25)
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