• 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 ... high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external auditors,… more
    Banc of California (07/31/25)
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  • Internal Auditor (University Staff Professional 1)…

    University of Connecticut (UConn) (Storrs, CT)
    …related compliance. + Experience in Higher Education and/or Healthcare. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent ... SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor, conducts audits to evaluate financial, administrative and functional… more
    University of Connecticut (UConn) (07/29/25)
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  • Financial Controller, First Choice Ingredients

    dsm-firmenich (Princeton, NJ)
    …functions and levels + Bachelor's Degree in Accounting or Finance required, Certified Public Accountant (CPA) preferred The salary or hourly wage scale provided ... budget preparation + Provide ad-hoc support for financial controlling activities to FC&A senior management, Business Unit finance teams and others **We Bring:** + A… more
    dsm-firmenich (07/25/25)
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  • Risk & Compliance Analyst

    Highmark Health (Pittsburgh, PA)
    …or CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems Analyst (CISA) + ... staff. + Strong written and verbal communication skills for diverse audiences ( senior management, board, peer, and team). + Strong relationship building skills and… more
    Highmark Health (07/24/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …compile, and document data, business processes, and workflow + Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor ... facilitate the remediation of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly technical and complex… more
    Shuvel Digital (07/06/25)
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  • Principal Auditor, Audit Operations and Reporting

    Capital One (Mclean, VA)
    …a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) ... relationships within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at times communicate… more
    Capital One (07/04/25)
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  • Regulatory Reporting Policy - Vice President

    JPMorgan Chase (Brooklyn, NY)
    …tracking and driving execution **Preferred qualifications, capabilities, and skills:** + Certified Public Accountant (CPA) preferred + Big Four experience a plus ... and communication skills + Ability to work in teams and interface with senior management and staff + Delivers timely and high quality work consistently over… more
    JPMorgan Chase (06/25/25)
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  • Financial Planning and Analysis Controller

    HCA Healthcare (Nashville, TN)
    …financial analysis experience required. Licenses, Certifications, & Training: * Certified Public Accountant preferred HCA Healthcare has been recognized as ... Teams and will report to the Financial Planning and Analysis Senior Director. Major Responsibilities: * Develop financial analysis, lead simple business… more
    HCA Healthcare (06/21/25)
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