• Sr. Audit Manager- Wealth Management

    City National Bank (Los Angeles, CA)
    …& Investment Risk Specialist (CFIRS) Or * Certified Public Accountant ( CPA ) Or * Certified Internal Auditor (CIA) Or * Certified Information ... of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years experience managing… more
    City National Bank (08/21/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant ( CPA ), Certified Information ... Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able and willing to work on-site, in-person at the… more
    Valero (08/21/25)
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  • Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
    NTT DATA North America (08/08/25)
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  • Senior Audit Manager, Risk Management (Hybrid)

    Capital One (Chicago, IL)
    …or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), or Certified Third Party ... believer that data will only make you a better Auditor . This part will require looking at some data,...in leading audits and performing in the role of auditor -in-charge. Preferred Qualifications: + Master's Degree in Accounting, Master's… more
    Capital One (08/03/25)
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  • Audit Manager, FCC/AML

    Capital One (Mclean, VA)
    … Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Regulatory ... believer that data will only make you a better Auditor . This part will require looking at some data,...experience leading audits and performing in the role of auditor -in-charge **Preferred Qualifications:** + Master's Degree in Auditing, Master's… more
    Capital One (07/26/25)
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  • Audit Manager: Compliance (Hybrid)

    Capital One (Charlotte, NC)
    …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Risk Compliance ... believer that data will only make you a better Auditor . This part will require looking at some data,...experience leading audits and performing in the role of auditor -in-charge Preferred Qualifications: + Master's Degree in Accounting, Master's… more
    Capital One (07/01/25)
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  • Internal Audit Manager - #Staff

    Johns Hopkins University (Baltimore, MD)
    …care or higher education industry. + Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) designation. (If not currently ... on assigned Institutional committees + Mentor and guide internal auditor staff in the execution of their assigned projects....certified /designated as CPA or CIA, must become certified /designated within… more
    Johns Hopkins University (08/23/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Columbia, SC)
    Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant ( CPA ) certifications- preferred but not required. ... + 10+ years of experience in IT SOX compliance, with experience in a public listed technology company with home grown applications. + Integrated audit experience at… more
    Confluent (09/19/25)
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  • Billing Representative

    Sedgwick (Nashville, TN)
    …Major in accounting field preferred. Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA) or Certified Information Systems ... achieve. Newsweek Recognizes Sedgwick as America's Greatest Workplaces National Top Companies Certified as a Great Place to Work(R) Fortune Best Workplaces in… more
    Sedgwick (09/19/25)
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  • Director - SOX IT - Risk Management - Finance

    American Express (New York, NY)
    …Business, or a related field + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), or Certified Information Systems ... Auditor (CISA) certification + Demonstrating thought leadership in financial reporting and IT risks + Knowledge in Oracle, security and cloud technologies + Knowledge of COSO Framework and CoBIT + Knowledge of industry best practices for technology controls… more
    American Express (09/19/25)
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