• Internal Control Manager

    Zions Bancorporation (Midvale, UT)
    …**Plus:** + Relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems ... Healthy indoor environment with ample natural light and fresh air. + LEED- certified sustainable building that features include the use of low VOC-emitting… more
    Zions Bancorporation (11/26/25)
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  • Private Wealth Management Trust Advisor - JD, LLM,…

    Regions Bank (Little Rock, AR)
    …**Preferences** + Advanced degree (eg, Juris Doctorate (JD), Master of Laws (LLM), Certified Public Accountant (CPA), Master of Business Administration (MBA) ... or Master of Taxation) + Professional Certification(s) to include Certified Trust and Fiduciary Advisor (CTFA), Certified Financial Planner (CFP), Accredited… more
    Regions Bank (11/25/25)
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  • DoD Financial Improvement & Audit Remediation…

    Guidehouse (San Antonio, TX)
    …+ Master's degree + Currently possess one or more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) ... Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense Financial Manager… more
    Guidehouse (11/22/25)
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  • IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …+ At least 5 years of experience in External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), ... Information Systems Auditor (CISA) or a combination + AWS Certified Cloud Practitioner or AWS Certified Solutions Architect At this time, Capital One will not… more
    Capital One (11/04/25)
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  • Private Wealth Management Trust Advisor - JD, LLM,…

    Regions Bank (Houston, TX)
    …**Preferences** + Advanced degree (eg, Juris Doctorate (JD), Master of Laws (LLM), Certified Public Accountant (CPA), Master of Business Administration (MBA) ... or Master of Taxation) + Professional Certification(s) to include Certified Trust and Fiduciary Advisor (CTFA), Certified Financial Planner (CFP), Accredited… more
    Regions Bank (10/28/25)
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  • Internal Audit Analyst

    Highmark Health (Pittsburgh, PA)
    …None **LICENSES AND CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal ... in lieu of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or a… more
    Highmark Health (11/27/25)
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  • Internal Auditor

    Subaru of America (Camden, NJ)
    …Audit department at a large company. Certification Requirements + Non Clinical\CPA - Certified Public Accountant , (possesses or actively pursuing) , required ... years with Masters Degree + Prior experience from large, public accounting firm (Big 4 preferred) and/or an Internal...or + Certified Information Systems Auditor (CISA) (possesses or actively pursuing)… more
    Subaru of America (10/17/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Irvine, CA)
    …in the financial services industry *Additional Qualifications* * Preferred Certifications: CPA - Certified Public Accountant , CIA - Certified Internal ... or other complimentary capacities, preferably within the financial services industry, a public accounting firm, or with a financial institutions regulator * Minimum… more
    City National Bank (09/26/25)
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  • Auditor

    Executive Office for US Attorneys and the Office of the US… (Philadelphia, PA)
    …and quality. This can include up to 6 hours of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained ... subject matter experts, healthcare professionals, government and law enforcement agents, certified public accountants and attorneys. Assisting with proffers,… more
    Executive Office for US Attorneys and the Office of the US Attorneys (12/10/25)
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  • Experienced Auditor, Leadership Development…

    The Boeing Company (Seattle, WA)
    …in external audit coupled with industry related experience highly advantageous + Certified Public Accountant (CPA) designation + Other certifications/degrees ... 3+ years of experience in financial audit with a public accounting firm registered with the Public ...such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Master of Business Administration (MBA)… more
    The Boeing Company (12/07/25)
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