• Director of Internal Audit - Internal Audit Dept

    Gwinnett County Public Schools (Suwanee, GA)
    …by the Georgia Professional Standards Commission. Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Government ... Leadership (QIAL), Certification in Risk Management Assurance (CRMA), or Certified Information Systems Auditor (CISA) required.Education Qualifications:… more
    Gwinnett County Public Schools (09/25/25)
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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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  • Project Specialist - Finance SOX & Quality…

    conEdison (New York, NY)
    …management 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… more
    conEdison (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… more
    Houston Methodist (09/16/25)
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  • Audit Evaluation & Review Analyst

    MyFlorida (Tampa, FL)
    …work experience as stated above; + A Certified Public Accountant ( CPA ) or Certified Internal Auditor (CIA) license can substitute for one (1) ... (ARSC), the Securities and Exchange Commission (SEC), the American Institute of Certified Public Accountants (AICPA). 25% Provide complex analysis ( including… more
    MyFlorida (09/11/25)
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  • Director, Internal Audit

    Copeland (St. Louis, MO)
    …accounting, Finance or related field + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), and or Certified Information ... in targeted strategic and operational areas. Copeland has aspirations to become a public company in the foreseeable future. This role provides exposure to the… more
    Copeland (09/06/25)
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  • Quality Assurance Audit Manager

    Truist (Richmond, VA)
    …appropriate 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… more
    Truist (09/05/25)
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  • Senior Director Financial Audit

    Cleveland Clinic (Independence, OH)
    …in accounting + Professional certification as a Certified Public Accountant ( CPA ) or a Certified Internal Auditor (CIA) + Minimum of 10 years' ... software products. + Comply with the Institute of Internal Auditor 's International Professional Practices Framework and help ensure department...financial audit or public accounting experience + Strong project management and organizational… more
    Cleveland Clinic (09/03/25)
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