• 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 (07/19/25)
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  • Principal Auditor, Audit Operations and Reporting

    Capital One (Mclean, VA)
    …or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance ... Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) + 2+ years of experience in banking or financial services industry… more
    Capital One (07/04/25)
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  • Senior Controller

    Research Foundation CUNY (New York, NY)
    …Qualifications Qualifications + A Bachelor's degree in accounting or related field required + Certified Public Accountant license + A minimum of eight years ... University of New York (CUNY) is the leading urban public university in the United States with an enrollment...NYC. The City University Construction Fund (CUCF) is a public benefit corporation established by New York State to… more
    Research Foundation CUNY (09/12/25)
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  • Senior ERP Functional SME (Payroll & Government…

    CGI Technologies and Solutions, Inc. (Los Angeles, CA)
    …degree in Accounting, Finance, or a related field Desired qualifications/non-essential skills: Certified Public Accountant (CPA) is preferred (even if ... across finance, HR, and IT. If you're driven by public service impact, ERP excellence, and financial integrity, this...operations. With over 46 years of expertise in the public sector, this secure, intuitive platform is continually evolving,… more
    CGI Technologies and Solutions, Inc. (08/23/25)
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  • Investigative Audit Services - Staff Auditor 2

    Louisiana Department of State Civil Service (Baton Rouge, LA)
    …college or university (in any major), meeting the eligibility requirements to take the Certified Public Accountant examination in Louisiana,OR + Possess an ... of fraud, waste and abuse involving state and local public funds. Staff Auditors are expected to develop or...to investigate complaints of fraud, waste, and abuse of public funds and resources. However, other projects or duties… more
    Louisiana Department of State Civil Service (07/21/25)
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  • Senior Manager - Financial Reporting

    MTA (New York, NY)
    …+ Demonstrated supervisory and/or leadership abilities. The F ollowing is/are preferred: + Certified Public Accountant + Master's degree in a related ... a team of accounting professionals and is responsible for the coordination, public distribution, and consolidation of the work product from each agency.… more
    MTA (07/16/25)
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  • Audit Evaluation & Review Analyst

    MyFlorida (Tampa, FL)
    …or related area and one (1) year of work experience as stated above; + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license ... (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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  • Investigation Specialist II

    MyFlorida (Orlando, FL)
    …Interviewing subjects and witnesses. + Possess Certified Fraud Examiner (CFE) designation, Certified Public Accountant (CPA) License, or Certified ... employment. Candidates should expect a professional office environment with a public service driven mission. Benefits include competitive health insurance, State of… more
    MyFlorida (09/10/25)
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  • Director, Internal Audit

    Copeland (St. Louis, MO)
    …experience, & skills:** + Bachelor's degree in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor ... 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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  • Financial Control Analyst

    MyFlorida (Tampa, FL)
    … Fraud Examiner (CFE); Certified Anti-Money Laundering Specialist (ACAMS); and/or a Certified Public Accountant (CPA) designation. A writing sample may ... product with a high degree of accuracy and precision. 17. Ability to deliver public remarks clearly and confidently and to testify under oath in hearings or trials.… more
    MyFlorida (09/05/25)
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