• Senior Accountant - SEC Reporting - RJ Bank

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …makes recommendations to resolve unusual or irregular transactions. + Responds to internal /external auditor request and inquiries and coordinates with ... internal and external auditors on accounting issues. + Researches issues regarding SEC disclosures of generally accepted accounting principles (GAAP). + Follow new and emerging SEC reporting accounting guidance, as well as evaluate potential impacts on… more
    Raymond James Financial, Inc. (07/18/25)
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  • Senior Accountant , External Reporting

    Comcast (Philadelphia, PA)
    …earnings releases + Assist in the preparation of materials related to external auditor independence and fees for reporting to the Audit Committee + Communicate and ... and preparation of periodic reports + Communicate with and coordinate requests for internal and external auditors + Assist with the coordination and review of… more
    Comcast (07/27/25)
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  • Senior Officer-Associate Director

    Securities and Exchange Commission (Washington, DC)
    …6 semester/9 quarter hours of business law; A certificate as Certified Public Accountant or Certified Internal Auditor , obtained through written examination; ... in this standard. Similarly, " accountant " should be interpreted, generally, as " accountant and/or auditor .") OR Combination of education and experience -- at… more
    Securities and Exchange Commission (09/12/25)
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  • Director, Internal Audit

    Copeland (St. Louis, MO)
    …skills:** + Bachelor's degree in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified ... professional to join our organization as the Director of Internal Audit. In this role, you will be assisting...this role, you will be assisting the Vice President, Internal Audit in building, overseeing and executing all aspects… more
    Copeland (09/06/25)
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  • Internal Audit Analyst

    Highmark Health (Pittsburgh, PA)
    …CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified ... Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal ...Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing… more
    Highmark Health (08/22/25)
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  • Audit Manager - Professional Practices

    Truist (Atlanta, GA)
    …skills **Preferred Qualifications:** 1. Professional certification as a Certified Public Accountant , Certified Internal Auditor , or Certified Information ... support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including responding to… more
    Truist (08/19/25)
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  • Internal Audit Analyst

    Saint Francis Health System (Tulsa, OK)
    …in Accounting or related field. Licensure, Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), ... **to login and apply.** Full Time Job Summary: The Internal Audit Analyst contributes to the ongoing success of...Audit Analyst contributes to the ongoing success of the Internal Audit function and the control environment for the… more
    Saint Francis Health System (08/16/25)
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  • Internal Audit - Manager, USG Compliance

    RTX Corporation (Farmington, CT)
    …levels and functions + Proactive and results driven + Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud ... **The following position is to join our RTX Corporate Internal Audit team:** The Audit Lead (USG Compliance) position...audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature and employees… more
    RTX Corporation (09/04/25)
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  • IT Audit Team Leader

    Comerica (Auburn Hills, MI)
    …Certified Information Security Auditor (CISA), and/or Certified Internal Auditor (CIA), and/or Certified Public Accountant (CPA) + Willingness to obtain ... Comerica-sponsored certifications: Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP) and/or CompTIA Security + + Willingness to obtain… more
    Comerica (08/09/25)
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  • Supervisory Administrative/Technical Specialist

    Naval Sea Systems Command (Port Hueneme, CA)
    …include up to 6 hours of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; ... in this standard. Similarly, " accountant " should be interpreted, generally, as " accountant and/or auditor .") OR Combination of education and experience: at… more
    Naval Sea Systems Command (09/02/25)
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