• Internal Auditor Manager

    Celtic Bank (Salt Lake City, UT)
    …of federal and state banking rules and regulations. + Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor ... Internal Audit Manager will have at least 5-7 years of experience in public accounting, internal audit, or with a financial institution. + Previous experience in… more
    Celtic Bank (07/24/25)
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  • Senior Internal Auditor

    Georgetown Univerisity (Washington, DC)
    …skills with the ability to regularly present to groups Certification + Preferred: Certified Public Accountant (CPA), Certified Internal Auditor ... more years of External or Internal Audit experience Preferred: Public accounting experience; Not-for-profit, Higher Education and/or Healthcare industry experience.… more
    Georgetown Univerisity (07/18/25)
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  • SOX Compliance Lead

    Ralliant (Chandler, AZ)
    …objectives. **Qualifications:** + Bachelor's degree in accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal ... Overview** Ralliant, originally part of Fortive, now stands as a bold, independent public company driving innovation at the forefront of precision technology. With a… more
    Ralliant (07/02/25)
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  • Internal Auditor II

    Navy Federal Credit Union (Pensacola, FL)
    …in a team environment to achieve goals + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems ... Auditor (CISA) + Three years of experience in Internal Audit Hours: Monday - Friday, 8:00AM - 4:30PM Locations: 820 Follin Lane, Vienna, Virginia 22180 | 5550 Heritage Oaks Drive, Pensacola, FL 32526 | 141 Security Drive, Winchester, VA 22602 About Us Navy… more
    Navy Federal Credit Union (09/13/25)
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  • Auditor II

    NC Department of Transportation (Wake County, NC)
    …certifications or working towards certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Fraud ... Examiner (CFE). Minimum Education and Experience Requirements Some state job postings say you can qualify by an "equivalent combination of education and experience." If that language appears below, then you may qualify through EITHER years of education OR… more
    NC Department of Transportation (09/13/25)
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  • Senior Financial Analyst

    Insight Global (Austin, TX)
    …accounting, Finance, Economics or Mathematics * Certified Corporate FP&A Professional * Certified Public Accountant (CPA) * Certified Financial ... This role provides strategic analytical support to operating group leadership and the Corporate Finance team, with a focus on revenue, premium tracking, and budget management for producer business partners. The individual is responsible for management… more
    Insight Global (09/13/25)
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  • Audit Manager

    Entrust (Shakopee, MN)
    …Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Systems Auditor (CISA), or similar] + Demonstrated success building relationships and interacting with various organizational personnel and levels + Working knowledge of internal auditing processes + Have successfully conducted a mix of operational, financial,… more
    Entrust (09/12/25)
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  • Sr Governance Officer

    Banco Popular Puerto Rico (San Juan, PR)
    …this role. However, professional certifications such as Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or Certified Information ... Systems Auditor (CRISC) are considered valuable and may strengthen a candidate's qualifications. Knowledge, Skills, and Abilities (KSA's) + Strong business acumen: ability to understand the needs and concerns of business stakeholders and colleagues and respond… more
    Banco Popular Puerto Rico (09/11/25)
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  • Senior IT Audit Analyst

    Highmark Health (Harrisburg, PA)
    … Information System Audit (CISA) + Certified Internal Audit (CIA) + Certified Public Accountant (CPA) **SKILLS** + Knowledge of internal audit ... functions, particularly as applied to information technology and data security + Ability to apply auditing (GAAS), accounting(GAAP) and/or IS industry standards to the evaluation of systems environments and processes (ie, data center operations, information… more
    Highmark Health (09/11/25)
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  • Director, Internal Audit - Insurance

    Humana (Springfield, IL)
    …Description **Required Qualifications** + Bachelor's Degree + Advanced certification such as Certified Public Accountant , Certified Information Systems ... Auditor, or Certified Internal Auditor is required + 10 or more years of audit or consulting experience including at least 5 years of leadership experience + Strong knowledge of auditing standards, risk assessment, and internal control frameworks. +… more
    Humana (09/10/25)
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