• Director - SOX IT - Risk Management - Finance

    American Express (Phoenix, AZ)
    …and Information Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... and interpersonal skills, with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to manage large teams,… more
    American Express (09/03/25)
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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 ... to resolve them + Perform detailed review of reports created by senior analysts/ analysts for adherence to our methodology, accurate calculations, formatting, and… more
    BlackRock (08/17/25)
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  • Engagement lead, Internal Audit

    RTX Corporation (Farmington, CT)
    …We Prefer:** + Attained or working towards advanced degree. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified + Information ... + Oversees an audit team cohort for 2 audits/projects per quarter and leading managers/ senior managers throughout all phases of an audit to ensure the quality of the… more
    RTX Corporation (08/08/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …testing and evaluation, preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information ... 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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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems 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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  • Sr. Loyalty Accounting Manager

    Carnival Cruise Line (Miami, FL)
    The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... 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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  • Internal Audit Supervisor/Expert

    State of Arkansas (Little Rock, AR)
    …accounting, or a related field. Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud ... by the hiring agency's operational needs. Non-supervisory roles will serve as senior technical experts. Plan, lead, and execute comprehensive internal audits across… more
    State of Arkansas (09/03/25)
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  • Head of Internal Audit

    embecta (Parsippany, NJ)
    …Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the individual will play… more
    embecta (08/31/25)
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  • Director, Risk Policy

    Wright-Patt Credit Union Inc. (Beavercreek, OH)
    …results of third-party and internal validations, transparently report findings to senior management and lead any remedial action required. iii. Maintain oversight ... against established tolerances and strategic goals and report on risk levels to senior management. vi. Ensure that the capital planning process and risk management… more
    Wright-Patt Credit Union Inc. (09/12/25)
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  • CFO AdventHealth Shawnee Mission

    AdventHealth (Shawnee, KS)
    …team, department management and finance staff Maintain relationships with external auditor and financial consultants Directs multiple departments as instructed by ... AND SKILLS REQUIRED:** * Meets AdventHealth's mission-related qualifications for senior executive leadership, second-tier, as specified in Corporate Executive policy… more
    AdventHealth (08/07/25)
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