• 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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  • Audit Manager - Consumer Compliance

    American Express (New York, NY)
    …/ vendor risk management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor ... (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest and/or experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology, and scorecards / dashboards,… more
    American Express (09/06/25)
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  • Corporate Investigator Ethics and Compliance

    ManTech (Herndon, VA)
    …Progress towards or completion of the Certified Fraud Examiner (CFE) certification, Certified Public Accountant (CPA), Certified Internal Auditor ... (CIA) or equivalent. + Experience with case management software, investigative databases, and tools. + Previous experience working with legal, compliance, or audit teams. + Understanding of federal regulations, workplace investigations, or testing of internal… more
    ManTech (09/05/25)
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  • Quality Assurance Audit Manager

    Truist (Richmond, VA)
    …appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management ... Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit Services audit software and business specific software. 5.… more
    Truist (09/05/25)
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  • Principal Auditor - Dynamic Audit Resourcing Team

    Capital One (Mclean, VA)
    …Systems or Master of Business Administration** + ** Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems ... Auditor (CISA) or other relevant certification(s)** **At this time, Capital One will not sponsor a new applicant for employment authorization for this position.** **This role is hybrid meaning associates typically spend about half their time (2-3 days per… more
    Capital One (09/05/25)
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  • Director - SOX IT - Risk Management - Finance

    American Express (Phoenix, AZ)
    …Information Systems, Computer and Information Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor ... (CIA), or Certified Information Systems Auditor (CISA) certification + Demonstrating thought leadership in financial reporting and IT risks + Knowledge in Oracle, security and cloud technologies + Knowledge of COSO Framework and CoBIT + Knowledge of… more
    American Express (09/03/25)
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  • Internal Audit Supervisor/Expert

    State of Arkansas (Little Rock, AR)
    …a related field. Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner ... (CFE) are required. Extensive knowledge of internal auditing standards, accounting principles, and risk management frameworks. Proven experience in leading complex audit engagements and providing actionable recommendations to senior management. Strong… more
    State of Arkansas (09/03/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Houston, TX)
    …field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems ... Auditor (CISA) is highly desirable * Proficiency in using audit software and other related tools for efficient execution of audit tasks For immediate consideration, contact Mark, ###@roberthalf.c0m Robert Half is the world's first and largest specialized… more
    Robert Half Finance & Accounting (09/01/25)
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