• Internal Auditor Senior

    UCHealth (Aurora, CO)
    …Bachelor's degree. + 3 years of relevant experience. + Preferred Licensure/Certification: Certified Public Accountant (CPA), Certified Internal Auditor ... UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay...identifying high-impact areas of risk to address in the audit plan. + Manages all phases of audits including… more
    UCHealth (08/15/25)
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  • Principal Internal Auditor

    NextEra Energy (Juno Beach, FL)
    …Bachelor's or Equivalent Experience * Experience: 6+ years **Preferred Qualifications** * Certified Public Accountant (CPA) * Master's Degree NextEra Energy ... shape the future of energy! **Position Specific Description** NextEra Energy's Internal Audit Department is seeking a Principal Internal Auditor to join our team.… more
    NextEra Energy (08/12/25)
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  • Financial Management Analyst

    Office of the Secretary of Defense (VA)
    …Auditor (CISA) (Continuing education required: 120 hours every 3 years); (4) Certified Management Accountant (CMA) (Continuing education required: 30 hours every ... leadership for posture hearings, budget rollout briefings, appropriations and audit related hearings and congressional engagements with key Members...year); (5) Certified Public Accountant (CPA) (Continuing education required:… more
    Office of the Secretary of Defense (09/07/25)
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  • Senior Financial Controller

    Amrize (Saginaw, MI)
    …related bachelor's degree required from an accredited university and is licensed as a Certified Public Accountant or Certified Management Accountant + ... internal departments/business units to remedy them appropriately. + Internal/External Audit - Direct and support the periodic and annual... - Direct and support the periodic and annual audit process to ensure the timely completion of these… more
    Amrize (08/28/25)
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  • Controller

    Access Dubuque (Dubuque, IA)
    …have: * Experience in complex corporate accounting structures * Public accounting experience; Certified Public Accountant (CPA) and/or Certified Management ... ideal candidate is a steady leader with significant accounting, finance, and audit experience with complex corporate accounting structures. You must have a minimum… more
    Access Dubuque (08/20/25)
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  • Senior Account Control Auditor

    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 ... on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a … more
    City of New York (07/04/25)
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  • Auditor (Financial)

    Citizenship and Immigration Services (Washington, DC)
    …quality. This can include up to 6 hours of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through ... provide written reports to support an agency administrative action, and utilize audit findings to conduct statistical analysis to develop risk mitigation strategies.… more
    Citizenship and Immigration Services (09/03/25)
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  • Senior Manager, Tax (Indirect)

    Walmart (Bentonville, AR)
    …Masters: Accounting, Masters: Business, Masters: Economics, Masters: Finance, Masters: Law Certified Public Accountant (CPA) - Certificate **Primary Location ** ... roles, you'll apply deep tax expertise to support compliance, planning, audit , or tax technology functions-helping drive accuracy, efficiency, and strategic… more
    Walmart (07/04/25)
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  • Corporate Investigator Ethics and Compliance

    ManTech (Herndon, VA)
    …towards or completion of the Certified Fraud Examiner (CFE) certification, Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or ... investigative techniques, and industry best practices. + Assist the Internal Audit team with audit related projects and tasks on an as needed basis. **Minimum… more
    ManTech (09/05/25)
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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 ... deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. +… more
    Highmark Health (07/24/25)
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