• Head of Internal Audit

    embecta (Parsippany, NJ)
    …strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are required; ... of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive...efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the individual… more
    embecta (08/31/25)
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  • Internal Audit Supervisor/Expert

    State of Arkansas (Little Rock, AR)
    …in auditing, accounting, or a related field. Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... INTERNAL AUDIT SUPERVISOR/EXPERT Date: Sep 8, 2025 Req...senior technical experts. Plan, lead, and execute comprehensive internal audits across various organizational functions and processes. Develop… more
    State of Arkansas (09/09/25)
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  • Senior Manager Business Risk Control

    Discover (Riverwoods, IL)
    …Public Accountant (CPA), Certification in Control Self-Assessment, Certified Internal Auditor , Certified Regulatory Compliance Manager. **Physical and ... and Management. + 8+ years of experience in Credit Card Industry, Internal Audit, and Management. **Preferred Requirements** + Master's degree in Finance,… more
    Discover (08/27/25)
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  • Internal Audit Manager, Global SOX

    Allied Universal (Conshohocken, PA)
    …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of ...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
    Allied Universal (07/27/25)
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  • Senior Business Development Analyst

    Choctaw Nation of Oklahoma (Durant, OK)
    …of experience in business development, accounting, or relevant financial role + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Hands ... on proficiency with key software programs including Microsoft Office (Excel, Access, Word, PowerPoint) and the potential to use advanced decision support analytic tools + Strong analytical, written, verbal, and interpersonal communication skills + Ability to… more
    Choctaw Nation of Oklahoma (09/12/25)
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  • Deputy Director - Office of Contract Agency Audits

    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 ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
    City of New York (08/17/25)
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  • Finance Specialist 3

    State of Minnesota (St. Paul, MN)
    …resources, and training and development opportunities. The DNR is seeking to fill one (1) Senior Internal Auditor position at our central office in St. Paul, ... compliance, operations, management performance, information systems, and investigative audits. The Senior Internal Auditor will review the activities,… more
    State of Minnesota (08/29/25)
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  • Audit Manager I- Corporate Functions

    City National Bank (Los Angeles, CA)
    …financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
    City National Bank (09/10/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Dallas, TX)
    …Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or ... AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management,… more
    City National Bank (08/21/25)
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  • 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 (08/08/25)
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