• 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 (08/17/25)
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  • Controller - Internal State Employees Only

    State of Colorado (Denver, CO)
    …Administrator, one (1) Fiscal and Reporting Monitor and one (1) Budget and Financial Accountant . S cope of R esponsibilities This is a senior management position ... ) + Provid e direction and expert opinions to senior staff and fiscal staff on complex accounting issues...prepar e budgetary documents + Report to the State Auditor 's Office , including s ubmi ssion of all… more
    State of Colorado (08/22/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Charlotte, NC)
    …of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - ... 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 (08/07/25)
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  • Chief Financial Officer (Financial Manager)

    Defense Commissary Agency (Fort Lee, VA)
    …in this standard. Similarly, " accountant " should be interpreted, generally, as " accountant and/or auditor .") ORB. Combination of education and experience -- ... the Agency through the established governance process composed of senior staff from the Headquarters, Areas and Field Operating...hours of business law;- A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained… more
    Defense Commissary Agency (09/20/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Los Angeles, CA)
    …Or * Certified Fiduciary & Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified ... 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)
    …able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...to independently draft quality reports and present results to senior audit management across the globe, and engage in… more
    NTT DATA North America (08/08/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …* One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems ... control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and...Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able and… more
    Valero (08/21/25)
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  • IT Audit Team Leader

    Comerica (Auburn Hills, MI)
    …required: Certified Information Security Auditor (CISA), and/or Certified Internal Auditor (CIA), and/or Certified Public Accountant (CPA) + Willingness to ... IT Audit Team Leader manages and serves as a senior subject matter expert (SME) in the execution of...IT Audit Team Leader provides independent, objective recommendations to senior management while coaching and developing audit team members… more
    Comerica (08/09/25)
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  • Director, Internal Audit

    Copeland (St. Louis, MO)
    …+ Bachelor's degree in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information ... you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal...years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big… more
    Copeland (09/06/25)
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  • Audit Director - Compliance

    Truist (Richmond, VA)
    …not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Master's ... Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director… more
    Truist (08/02/25)
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