• Senior Manager, IT Internal Audit and SOX

    Confluent (Columbia, SC)
    …related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) certifications- preferred ... Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley… more
    Confluent (09/19/25)
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  • Senior Director Financial Audit

    Cleveland Clinic (Independence, OH)
    …degree with a major in accounting + Professional certification as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) + Minimum of 10 ... with one of the most respected healthcare organizations in the world. As the Senior Director of Financial Audit, you will play a pivotal role in advancing Cleveland… more
    Cleveland Clinic (09/03/25)
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  • Operational and Engineering Audits Senior

    Southern California Edison (Rosemead, CA)
    …willing to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar audit certification(s) ... Clean Energy Revolution Become a Operational and Engineering Audits Senior Advisor at Southern California Edison (SCE) and build...SCE's Audit Services Department, reporting to the Technical Audits Senior Manager. In this job, you'll work as an… more
    Southern California Edison (09/16/25)
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  • 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 Regulatory Implementation…

    Highmark Health (Pittsburgh, PA)
    …**Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris ... and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare… more
    Highmark Health (09/03/25)
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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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  • Financial Analyst Senior - Staff (Pricing…

    American Electric Power (Columbus, OH)
    …Must Haves:** + Master's degree is preferred. + **Certified Public Accountant , Certified Internal Auditor , Professional Engineer, or similar** ... witness preparation. **What We're Looking For:** Education/Experience: **Regulatory Consultant Senior ** + Bachelor's degree from an accredited college or university… more
    American Electric Power (09/22/25)
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  • Seasonal Audit Senior Associate

    Grant Thornton (Houston, TX)
    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 (09/18/25)
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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 (08/08/25)
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  • Senior Business Development Analyst

    Choctaw Nation of Oklahoma (Durant, OK)
    …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 work… more
    Choctaw Nation of Oklahoma (09/12/25)
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