• Senior Internal Audit Consultant

    Brown-Forman (Louisville, KY)
    …Makes You Unique** * Master's of Business Administration (MBA) * Certified Public Accountant (CPA) and /or Certified Internal Auditor (CIA) * Experience ... adoption of agreed-upon action plans. Effectively interacting with the external auditor to complete Sarbanes-Oxley work and direct assistance procedures. **What You… more
    Brown-Forman (08/01/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Austin, TX)
    …**Required** + None **Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud ... efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware...of the Board. Gathers data and prepares reports for senior management and Board of Directors as needed. Ensure… more
    Highmark Health (07/29/25)
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  • Senior Risk Analyst - Risk Assessment…

    FirstBank PR (San Juan, PR)
    Senior Risk Analyst -Risk Assessment Dept Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure we ... number one place for you. A Brief Overview The Senior Risk Analyst is responsible Assist GRC Manager in...preferred but not a requirement . + Certified Public Accountant or Credit Risk Management Certification or Certified Information… more
    FirstBank PR (08/01/25)
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  • Seasonal Audit Senior Associate

    Grant Thornton (Philadelphia, PA)
    Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...pursue passions instead of promotions. As a Seasonal Audit Senior Associate, you are brought in during the firm's… more
    Grant Thornton (08/01/25)
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  • Senior Manager, Internal Audit

    Mitsubishi Chemical Group (New York, NY)
    …Business Administration, Accounting or Finance; Master's degree is a plus + Internal Auditor (CIA) or Certified Public Accountant (CPA) certifications are a plus ... ** Senior Manager, Internal Audit (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY Group… more
    Mitsubishi Chemical Group (07/24/25)
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  • Internal Audit Business Process Senior

    Amrize (Chicago, IL)
    …company and/or public accounting firm **Required Training/Certifications:** Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **Required ... Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL,...ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North America Internal… more
    Amrize (06/13/25)
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  • Senior Financial Analyst

    ManTech (Doral, FL)
    **ManTech** seeks a motivated, career and customer-oriented ** Senior ** **Financial Analyst** join our team in **Doral, FL.** **Responsibilities include but are not ... data visualization tools, and other relevant tools. + Certified Management Accountant (CMA), Chartered Financial Analyst (CFA), Financial Modeling and Valuation… more
    ManTech (07/08/25)
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  • Senior Specialist, Audit - Rahway, NJ,…

    Merck (Rahway, NJ)
    …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... Education Minimum Requirement: + Bachelor's degree in accounting/finance. + Certified Public Accountant (CPA) or all 4 parts passed. Required Experience and Skills:… more
    Merck (05/08/25)
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  • Senior Lead, SEC Reporting/Accounting…

    Kyndryl (Rye Brook, NY)
    …and review footnotes for SEC filings and consistently interact with the Company's auditor to support quarterly reviews and the annual financial statement audit. You ... and expertise:** + Bachelor's or Master's Degree in Accounting + Certified Public Accountant (CPA) + 5+ years of progressive account experience + Deep understanding… more
    Kyndryl (06/26/25)
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  • Deputy Director - Office of Contract Agency Audits

    City of New York (New York, NY)
    …experience described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in ... TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. CANDIDATES...to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to… more
    City of New York (07/10/25)
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