• Internal Audit Specialist - Hybrid

    Houston Methodist (Houston, TX)
    **Note: Candidates with prior work experience at senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is ... AND CERTIFICATIONS - PREFERRED** + CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified...- State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP - Certified Healthcare Internal… more
    Houston Methodist (09/16/25)
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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 ... work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external...as they pertain to this position including but not limited to the following: + Regulation Z (Truth in… 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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  • Accounting Officer

    US Secret Service (Washington, DC)
    …equivalent to the GS-14 level performing duties such as: Serving as a senior accountant responsible for providing guidance to lower-level accounting staff. ... law. Certified through written examination as a Certified Public Accountant or Certified Internal Auditor . Completed the...employees from having visible body markings (including but not limited to tattoos, body art, and branding) on the… more
    US Secret Service (09/19/25)
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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 ... broad range of credit related topics including, but not limited to, governance, credit process improvement, risk rating model...and strategic goals and report on risk levels to senior management. vi. Ensure that the capital planning process… more
    Wright-Patt Credit Union Inc. (09/12/25)
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  • Corporate Investigator Ethics and Compliance

    ManTech (Herndon, VA)
    …or completion of the Certified Fraud Examiner (CFE) certification, Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent. + ... and evidence to assess each case. **Responsibilities to include but not limited to:** + Support investigations into alleged or suspected potential non-compliance… more
    ManTech (09/05/25)
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  • Banking Compliance Advisor

    Commerce Bank (Kansas City, MO)
    …required + 5+ years progressive banking experience preferred + Certified Public Accountant (CPA), Certified Bank Auditor (CBA), Certified Regulatory Compliance ... range is for the Banking Compliance Advisor III and Senior job and contemplates a wide range of factors...job level and making compensation decisions, including but not limited to location, skill sets, education, relevant experience and… more
    Commerce Bank (08/28/25)
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  • Dir, Research Compliance

    University of Rochester (Rochester, NY)
    …range, and will be determined by considering factors including, but not limited to, market data, education, experience, qualifications, expertise of the individual, ... for identified errors are resolved. + Communicates risk mitigation approach to senior leadership and necessary committees. + Ensures all study calendars built in… more
    University of Rochester (08/07/25)
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