• Operational Risk Senior Manager - Commercial…

    Citizens (Boston, MA)
    …Certified Regulatory Compliance Manager, Accredited Payments Risk Professional, Certified Fraud Examiner , Certified Public Accountant, Project Management ... Professional, Certified in Risk and Information System Controls, Certified Enterprise Risk Professional, or other relevant risk certifications. Hours & Work Schedule + Hours per Week: 40 + Work Schedule: Monday-Friday Some job boards have started using… more
    Citizens (05/11/25)
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  • Senior Internal Auditor - Hybrid

    Houston Methodist (Houston, TX)
    …**OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) **OR** + CHIAP - Certified Healthcare Internal Auditor (AIHC) ... **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies necessary to safely perform the assigned job, determined through on-going skills, competency assessments, and performance evaluations + Sufficient proficiency in speaking, reading,… more
    Houston Methodist (05/10/25)
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  • Lead Internal Auditor (Remote option)

    Parkview Health (Fort Wayne, IN)
    …Healthcare Internal Audit Professional (CHIAP), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), Certified ... Information Security Auditor (CISA), or related designation is required. Experience: Minimum of 5 years of progressive internal audit or related experience, with healthcare experience a plus. Experience leading in a team-oriented, collaborative environment.… more
    Parkview Health (05/10/25)
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  • Manager Internal Audit-IT

    Walgreens (Deerfield, IL)
    …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or Certified Fraud Examiner (CFE) + Experience dealing with complexity, ambiguity, ... and uncertainty; adapting to change and driving change through improved processes and efficiencies. + Experience with business process risk assessment. + Experience using time management skills such as prioritizing/organizing and tracking details and meeting… more
    Walgreens (05/10/25)
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  • Internal Audit Manager

    Kimley-Horn (Raleigh, NC)
    …field. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) or related professional certification is preferred. ... + **Experience** : Minimum of 5-7 years of auditing experience, with at least 3 years in a managerial or supervisory role. Experience in a privately held company is a plus. + **Skills** : + Strong knowledge of internal audit standards, financial controls, and… more
    Kimley-Horn (05/09/25)
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  • Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or other related certifications + Experience ... of complex reporting, including the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management +… more
    NTT DATA North America (05/07/25)
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  • Auditor II

    Allete (Duluth, MN)
    …as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) SPECIAL REQUIREMENTS: + This position may be ... considered for a hybrid work arrangement based on ALLETE's needs. A Hybrid work arrangement means the employee's position will be a blend of work performed both in-person and at an offsite location such as an employee's home office. This position will report… more
    Allete (05/03/25)
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  • Internal Auditor

    Nuvance Health (Danbury, CT)
    …* Certified Public Accountant (CPA) in Connecticut or New York * Certified Fraud Examiner (CFE); * Certified Internal Auditor (CIA); or/and * Certified ... Information System Auditor (CISA). Working Conditions: Manual: Little or no manual skills/motor coord & finger dexterity Occupational: Little or no potential for occupational risk Physical Effort: Sedentary/light effort. May exert up to 10 lbs. force Physical… more
    Nuvance Health (05/03/25)
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  • Manager, Specialty Compliance and Ethics (Testing…

    Walmart (Bentonville, AR)
    …in internal/external audit, internal controls, compliance or related area. + Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified ... Public Accountant (CPA) are preferred + Models the Walmart values to foster our culture; holds oneself and others accountable; and supports Walmart's commitment to communities, social justice, corporate social responsibility, and sustainability; maintains and… more
    Walmart (05/03/25)
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  • Compliance Tester III - Retail Bank

    Capital One (Melville, NY)
    …for Data Furnishers, Certified Information Privacy Professional (CIPP), Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS)** ... + **Experience analyzing test scripts using SQL/Python to test full populations** + **Proficiency with Microsoft Office and Google G-Suite** + **Strong communication skills** + **Strong problem-solving and conceptual thinking skills** + **Knowledge of data… more
    Capital One (05/02/25)
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