• Internal Auditor and Investigator

    Florida Atlantic University (Boca Raton, FL)
    …preferred. Other Preferred Certification/Licensure: Certified Information System Auditor (CISA) Certified Fraud Examiner (CFE) Certified Inspector ... of specialization and two years of appropriate experience required. Certified Public Accountant (CPA) with Florida Department of Business...and Professional Regulation or obtain Certified Internal Auditor (CIA) certification… more
    Florida Atlantic University (05/15/25)
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  • Operational Risk Senior Manager - Commercial…

    Citizens (Boston, MA)
    …Auditor, Certified Regulatory Compliance Manager, Accredited Payments Risk Professional, Certified Fraud Examiner , Certified Public Accountant, ... Professional, Certified in Risk and Information System Controls, Certified Enterprise Risk Professional, or other relevant risk certifications. Hours &… more
    Citizens (05/11/25)
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  • Operational Risk Manager for Data

    Citizens (Westwood, MA)
    …Preferred: Certified Internal Auditor, Certified Regulatory Compliance Manager, Certified Fraud Examiner , Certified Public Accountant, ... Certified Investments Derivative Auditor, Hours & Work Schedule: Hybrid 3 days in the office, 2 working from home. + Hours per Week: 40 + Work Schedule: Monday-Friday #LI-Citizens2 Some job boards have started using jobseeker-reported data to estimate… more
    Citizens (06/05/25)
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  • Director - Internal Audit Analytics & Enablement

    Fannie Mae (Plano, TX)
    …* Relevant certifications such as CIDA ( Certified Internal Data Analyst), CFE ( Certified Fraud Examiner ), CAMS ( Certified Anti-Money Laundering ... Specialist, CIA ( Certified Internal Auditor), or CDPSE ( Certified Data Privacy Solutions Engineer) are a plus. *Skills* * Data Analysis and Interpretation *… more
    Fannie Mae (05/24/25)
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  • Manager, SOX Compliance

    TXNM Energy (Albuquerque, NM)
    Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE), etc., Preferred: Experience in ... LICENSES, AND REGISTRATIONS: Certification in one of the following is required: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), … more
    TXNM Energy (05/12/25)
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  • Lead Internal Auditor (Remote option)

    Parkview Health (Fort Wayne, IN)
    … Healthcare Internal Audit Professional (CHIAP), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Public Accountant ... (CPA), Certified Information Security Auditor (CISA), or related designation is required. Experience: Minimum of 5 years of progressive internal audit or related experience, with healthcare experience a plus. Experience leading in a team-oriented,… more
    Parkview Health (05/10/25)
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  • Manager Internal Audit-IT

    Walgreens (Deerfield, IL)
    Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or Certified Fraud Examiner (CFE) + Experience dealing with complexity, ... in accounting, finance, business management, information technology or auditing. + Certified Information Systems Auditor (CISA), Certified Information Systems… more
    Walgreens (05/10/25)
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  • Risk Partner

    Highmark Health (Harrisburg, PA)
    …+ Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in Healthcare Compliance ... (CHC) + Certified Compliance & Ethics Professional (CCEP) **SKILLS** + Broad-based business knowledge as well as in-depth knowledge of the insurance industry, strategic compliance planning, regulatory concerns, compliance requirements, and corporate… more
    Highmark Health (04/17/25)
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  • Senior Internal Audit Consultant

    Banner Health (Phoenix, AZ)
    …such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare Internal ... Audit Professional (CHIAP). Must possess a proficiency level in analyzing and documenting business process controls, identifying risk and performance as generally achieved in five plus year's public accounting and/or internal audit experience. Relevant… more
    Banner Health (06/07/25)
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  • Senior Internal Auditor

    Hawaiian Electric (Honolulu, HI)
    …such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information System Auditor ... (CISA) or advanced degree (MBA or MAcc) strongly desired. + Strong knowledge of the financial reporting and corporate governance requirements and responsibilities specified under PCAOB Standard #5 and those governed by the SEC, NYSE and Sarbanes-Oxley Act of… more
    Hawaiian Electric (06/04/25)
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