• Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …Organized and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
    NTT DATA North America (05/06/25)
    - Related Jobs

  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …control testing and evaluation, preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified ... deliver high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external… more
    Banc of California (07/31/25)
    - Related Jobs

  • Manager, SOX Compliance

    TXNM Energy (Albuquerque, NM)
    …Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE), ... and reporting on audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit Committee, the audit results,… more
    TXNM Energy (05/12/25)
    - Related Jobs

  • Staff Accountat

    Robert Half Accountemps (Woodland Hills, CA)
    …and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a ... alongside local clients in the Woodland Hills, CA to fill ongoing Staff Accountant positions. We are looking for experienced Staff Accountants with a background in… more
    Robert Half Accountemps (07/12/25)
    - Related Jobs

  • Audit Director - Tool Support and Enablement

    Truist (Atlanta, GA)
    …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 (07/18/25)
    - Related Jobs

  • 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. ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
    Truist (07/29/25)
    - Related Jobs

  • Associate Manager, Audit and Advisory Services (IT…

    Manulife (Boston, MA)
    …enhance risk control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to excellence and ... Leadership Team (GLT) and Executive Leadership Team (ELT). By engaging with senior leaders, you will gain valuable insights and visibility, enhancing your leadership… more
    Manulife (08/02/25)
    - Related Jobs

  • 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 ... to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
    Shuvel Digital (07/06/25)
    - Related Jobs

  • Oracle Business Security Analyst

    Southern Company (Birmingham, AL)
    …such as CISA (Certified Information Systems Auditor ), CPA (Certified Public Accountant ), CIA (Certified Internal Auditor ), or CISSP (Certified ... DRM, Maximo and PowerPlan. Maintenance includes developing and maintaining role rules, internal and external not rules and approval workflows in promoting tool… more
    Southern Company (07/30/25)
    - Related Jobs

  • Assistant City Controller IV

    The City of Houston (Houston, TX)
    …degree in Accounting, Business Administration, or a closely related field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is ... and resolve audit inquiries. + Ensures compliance with GASB standards and internal policies, and participates in internal reviews to ensure consistency… more
    The City of Houston (07/31/25)
    - Related Jobs