• Internal Audit Analyst

    Highmark Health (Pittsburgh, PA)
    …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 to apply auditing (GAAS),… more
    Highmark Health (08/22/25)
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  • Technology Business Unit Risk - Audit Support…

    Truist (Raleigh, NC)
    …Information Systems Control (CRISC), Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA)) **General Description of Available ... RSA Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified in Risk and… more
    Truist (08/09/25)
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  • Engagement lead, Internal Audit

    RTX Corporation (Farmington, CT)
    …Attained or working towards advanced degree. + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified + ... (CISA) or desire/ability to obtain certification. + Experience with public accounting, internal audit, government accounting, or project management work with… more
    RTX Corporation (08/08/25)
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  • Senior Internal Audit Consultant

    Brown-Forman (Louisville, KY)
    …Master's of Business Administration (MBA) * Certified Public Accountant ( CPA ) and /or Certified Internal Auditor (CIA) * Experience traveling and ... adoption of agreed-upon action plans. Effectively interacting with the external auditor to complete Sarbanes-Oxley work and direct assistance procedures. **What You… more
    Brown-Forman (08/01/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …preferably in the banking industry. + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), or Certified Information Systems ... Auditor (CISA) a plus. **HOW WE'LL SUPPORT YOU** + **Financial Security:** You will be eligible to participate in the company's 401k plan which includes a company match and immediate vesting. + **Health & Well-Being:** We offer comprehensive insurance… more
    Banc of California (07/31/25)
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  • IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …External Auditing and Control Evaluation + Certified Public Accountant ( CPA ), or Certified Internal Auditor (CIA), or Certified Information ... Systems Auditor (CISA) or a combination + AWS Certified Cloud Practitioner or AWS Certified Solutions Architect At this time, Capital One will not sponsor a… more
    Capital One (07/19/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …ability to research, compile, and document data, business processes, and workflow + Desired - Certified Public Accountant ( CPA ) designation + Desired - ... Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems Auditor (CISA) designation + Advanced knowledge of databases… more
    Shuvel Digital (07/06/25)
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  • Corporate Accounting Manager

    Navy Exchange Services (NEX) (Virginia Beach, VA)
    …accounting or auditing courses; a certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; ... instructions (NEXCOMNOTE 7330) for distribution; ensures that the external auditor 's Prepared by Client List (PBC) is completed. Acts...Acts as the central point of contact for the Certified Public Accountants during the year end… more
    Navy Exchange Services (NEX) (09/16/25)
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  • Principal Accountant - Financial Reporting

    NextEra Energy (Juno Beach, FL)
    …- Accounting / Finance / Business * Experience: 6+ years **Preferred Qualifications** * Certified Public Accountant ( CPA ) * Master's - Business ... comprehensive audit documentation and supporting schedules * Respond to auditor inquiries in a timely and thorough manner *...Administration * Master's - Accounting / Finance * Certified Management Accountant (CMA) NextEra Energy offers… more
    NextEra Energy (08/19/25)
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  • Sr. Loyalty Accounting Manager

    Carnival Cruise Line (Miami, FL)
    …field + Master's Degree in Accounting/Business Administration combined with a CPA + Certified Public Accountant ( CPA ) or Certified Management ... required for regulatory filings. + Serve as the external auditor 's point-of-contact for all questions and requests related to...Accountant (CMA) + 6 - 8 years of public accounting experience, preferably from a "Big 4" firm… more
    Carnival Cruise Line (08/08/25)
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