• Internal Audit Analyst

    Kaleida Health (Buffalo, NY)
    …Information Systems, or related field, or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange...**Work Type** **: Full-Time** **Shift 1** **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for… more
    Kaleida Health (12/03/25)
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  • Director Internal Audit

    Terracon (Olathe, KS)
    …acceptable violation history may be required. **Required Certification** : + Certified Internal Auditor , Certified Information Systems Auditor or equivalent. ... are hiring! We have a new opportunity for Director, Internal Audit. In this role you will have overall...**Preferred Certification** : + Certified Public Accountant \#LI-TB1 **Exemption:** Exempt **Requisition ID:** 33955BR **Posting Title:**… more
    Terracon (11/03/25)
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  • Senior Accounting Systems Technician/Emergency…

    The County of Los Angeles (Los Angeles, CA)
    …Two years professional auditing or accounting experience** at the level of Intermediate Accountant - Auditor , Accountant III or higher. PHYSICAL CLASS II ... data, materials, methods. In the County of Los Angeles, Intermediate Accountant - Auditor is defined as experience conducting management, performance, financial,… more
    The County of Los Angeles (11/29/25)
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  • Principal Risk Specialist

    Capital One (Richmond, VA)
    …or Accounting + 1+ years of experience in Process Management + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management ... Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build relationships and become… more
    Capital One (11/04/25)
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  • Internal Audit Program Manager

    Bon Secours Mercy Health (Cincinnati, OH)
    …**Licensing/Certification** Certified Public Accountant -Preferred Certified Information Systems Auditor - Preferred Certified Internal Auditor -Preferred ... clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the… more
    Bon Secours Mercy Health (10/23/25)
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  • Director, Financial Accounting (Payroll, Vendr…

    Navy Exchange Services (NEX) (Virginia Beach, VA)
    …semester hours in accounting or auditing courses; a certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written ... examination; or Completion of the requirements for a degree that included substantial course work in accounting or auditing. AND SPECIALIZED EXPERIENCE: 5 years of progressively substantive experience which provided a broad knowledge of one or more functional… more
    Navy Exchange Services (NEX) (12/04/25)
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  • Assistant Supervisor

    City of New York (New York, NY)
    …or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be ... technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
    City of New York (11/22/25)
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  • Snt Monitoring Reviewer

    City of New York (New York, NY)
    …or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be ... technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
    City of New York (11/05/25)
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  • Senior Internal Controls and SOX Compliance…

    V2X (Reston, VA)
    …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of ... Internal Controls and SOX Compliance is responsible for the...and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely communication… more
    V2X (12/05/25)
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  • Facility Operations Specialist

    City of New York (New York, NY)
    …or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be ... technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
    City of New York (09/28/25)
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