• Lead Specialist Audit and Investigation

    J&J Family of Companies (New Brunswick, NJ)
    …Other degrees will be considered on a case-by-case basis. + A professional certification ( CIA , CPA, CMA, or CFE ) is strongly preferred. **Experience:** + 5+ ... business experience with emphasis on financial or compliance auditing and/or fraud investigations. + Proven knowledge and expertise through demonstrated results in… more
    J&J Family of Companies (05/24/25)
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  • Internal Auditor

    Ace Hardware (Oak Brook, IL)
    …(eg, SAP).** **Experience effectively utilizing data analytics.** **Additional certification (eg, CPA, CIA , CFE , CISA, etc.) and/or advanced degree (eg, MBA).** ... **\#LI-AC1** **Compensation Details:** $64700 - $81000 per year Potential Annual Incentive Opportunity of 15%! **Why should you join our team?** We live our values - WELIGHT (Winning, Excellence, Love, Integrity, Gratitude, Humility, and Teamwork). Gratitude.… more
    Ace Hardware (05/24/25)
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  • Internal Audit - Regulatory Reporting

    Mizuho Corporate Bank (New York, NY)
    …an advanced or specialized degree and/or a professional certification (eg, MBA, CPA, CA, CIA , CISA, CFE ) or license relevant to the profession. + Demonstrates a ... sound understanding of the financial services industry, including audit, financial, regulatory reporting, risk management, or technology functions. Possesses at least 3 to 5 years of relevant work experience, including in internal auditing or external… more
    Mizuho Corporate Bank (05/23/25)
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  • Senior Director, Global Internal Audit - IT Audit,…

    Applied Materials (Austin, TX)
    …COSO ERM) and their application. + Relevant professional certifications such as CISA, CISSP, CIA , CRISC, or CFE are highly preferred. + Proven ability to build ... and maintain effective working relationships with business leaders, particularly within IT. + Proven ability to lead and develop high-performing teams. + Excellent communication, presentation, and interpersonal skills, with the ability to effectively interact… more
    Applied Materials (05/23/25)
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  • Senior Auditor

    Ace Hardware (Oak Brook, IL)
    …in a deadline-focused, fast-paced environment. **Preferred Skills** + Additional certifications (eg, CPA, CIA , CFE , CISA) and/or an advanced degree (eg, MBA). + ... Experience with data analytics. \#LI-AC1 **Compensation Details:** $86700 - $108500 per year Potential Opportunity for a 20% annual incentive! **Why should you join our team?** We live our values - WELIGHT (Winning, Excellence, Love, Integrity, Gratitude,… more
    Ace Hardware (05/23/25)
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  • Internal Audit - Equities

    Mizuho Corporate Bank (New York, NY)
    …an advanced or specialized degree and/or a professional certification (eg, MBA, CPA, CA, CIA , CISA, CFE ) or license relevant to the profession. + Demonstrates a ... sound understanding of the financial services industry, including audit, financial, equity & research, risk management, or technology functions. Possesses at least 7 years of relevant work experience, including in internal auditing or external auditing, risk… more
    Mizuho Corporate Bank (05/23/25)
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  • Senior Internal Auditor (Advisory Services)

    Fiserv (Berkeley Heights, NJ)
    …experience **What would be great to have:** + Relevant professional certification (CPA, CIA , CISA, CFE , CRMA) or active candidacy. + Experience with audit ... software tools (ie, OpenPages, Archer, etc) + Ability to assess a project, process, product, system, etc. and identify recommendations/provide guidance to client areas throughout the course of the Advisory work. **Important info about this role:** + We're… more
    Fiserv (05/22/25)
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  • Principal Risk Manager, Transportation Risk…

    Amazon (Chicago, IL)
    …SQL (intermediate to advanced). - One or more professional certifications - CPA, CISA, CIA , CFE , CCEP, PMP. - Background in continuous improvement (ie Six Sigma, ... ISO, Total Quality, etc.). Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our… more
    Amazon (05/22/25)
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  • Sr. Internal Auditor

    WestRock Company (Atlanta, GA)
    …may include periodic weekend travel Desired Skills: * Master\u2019s degree/MBA Plus * CPA, CIA , CISA, or CFE Plus * Strong interpersonal skills: ability to ... interface with key stakeholders and leaders * Strong communication, negotiation, and presentation skills both verbal and electronic formats * Confident working with individuals at various levels of an organization in a consultative manner * Strong technical… more
    WestRock Company (05/21/25)
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  • Audit & Reimbursement Sr

    Elevance Health (Indianapolis, IN)
    …computer systems and Microsoft Office Word and Excel strongly preferred. + MBA, CPA, CIA or CFE preferred. + Demonstrated leadership experience preferred. + A ... valid driver's license and the ability to travel may be required. If this job is assigned to any Government Business Division entity, the applicant and incumbent fall under a 'sensitive position' work designation and may be subject to additional requirements… more
    Elevance Health (05/20/25)
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