• Local Government Services Senior 1

    Louisiana Department of State Civil Service (Baton Rouge, LA)
    …certification as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior I ... LA Job Type Unclassified Job Number LLA-LGSS-5.14.25 Department Louisiana Legislative Auditor Opening Date 05/14/2025 Closing Date Continuous + Description +… more
    Louisiana Department of State Civil Service (08/14/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements...Auditor (CISA) designation + Advanced knowledge of databases (Oracle/DB2/SQL… more
    Shuvel Digital (07/06/25)
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  • SOX Manager- System Transformation

    UL, LLC (Northbrook, IL)
    Auditor ), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor ) or equivalent. + Public accounting experience. + ... review and external auditors, as necessary. + Work with internal audit and other departments to ensure alignment in...in compliance efforts, sharing insights and recommendations for enhancing internal control systems. + This role is hybrid out… more
    UL, LLC (08/27/25)
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  • Audit Director - Compliance

    Truist (Richmond, VA)
    …to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Master's degree ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
    Truist (08/02/25)
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  • Sr. Audit Manager - Technology Governance & Risk…

    Truist (Winston Salem, NC)
    …to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
    Truist (07/29/25)
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  • Private Equity Operations Associate

    BlackRock (Dallas, TX)
    …and carried interest structures. **The Impact:** If you are an experienced fund accountant , auditor , or financial due diligence professional who appreciates the ... + Communicate project status, issues, and solutions effectively to both clients and internal teams + Conduct regular client meetings in which you present detailed… more
    BlackRock (08/17/25)
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  • Section Chief of Budget Planning & Management

    City of New York (New York, NY)
    …A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... as a permanent or probable permanent, ie probationary, Administrative Management Auditor will be considered. Job Introduction: The NYC Department of Environmental… more
    City of New York (08/13/25)
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  • Sr. Loyalty Accounting Manager

    Carnival Cruise Line (Miami, FL)
    …a loyalty accounting viewpoint for planning, forecasting, etc., including the maintenance of internal models used for these purposes. + Take ownership and manage all ... and disclosures required for regulatory filings. + Serve as the external auditor 's point-of-contact for all questions and requests related to loyalty accounting and… more
    Carnival Cruise Line (08/08/25)
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  • Chief Executive of Audit, Risk and Compliance

    Oregon State University (Corvallis, OR)
    …Public Accountant , Certified Compliance and Ethics Professional, or Certified Internal Auditor . Multiple certifications preferred but not required. * An ... Audit, Risk and Compliance (UPR) Position Title Executive 3- Internal Audit Job Title Chief Executive of Audit, Risk...ability to foster relationships and build trust with both internal and external stakeholders to advance OSU's goals and… more
    Oregon State University (08/27/25)
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  • ICFR Controls Analyst (Finance)-13769-Hybrid

    Shuvel Digital (Vienna, VA)
    …philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate… more
    Shuvel Digital (09/01/25)
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