• Director Internal Assurance

    Banner Health (AZ)
    …Audit Professional (CHIAP), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA). **EEO ... This opportunity includes the option to participate in a variety of health, financial , and security benefits. In addition, this position may be eligible for our… more
    Banner Health (09/26/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Irvine, CA)
    …internal audit, quality control roles, or other complimentary capacities, preferably within the financial services industry, a public accounting firm, or with a ... services industry *Additional Qualifications* * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified… more
    City National Bank (09/26/25)
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  • Controller

    Administrative Office of the US Courts (Washington, DC)
    …processes. Applicants with the following certifications are highly desirable: Certified Public Accountant (CPA) Certified Government Financial Manager (CGFM) ... include up to 6 hours of business law); or a certificate as certified public accountant or a certified internal auditor , obtained through written examination.… more
    Administrative Office of the US Courts (10/04/25)
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  • Audit Director - Compliance

    Truist (Atlanta, GA)
    …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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  • Sr. Audit Manager - Technology Governance & Risk…

    Truist (Raleigh, NC)
    …not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred Qualifications:** 1. Advanced ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
    Truist (07/29/25)
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  • Audit Manager - Professional Practices

    Truist (Atlanta, GA)
    …education and related training or experience 2. Six or more years of financial institution, auditing, public accounting or other relevant experience in a ... skills **Preferred Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information… more
    Truist (08/19/25)
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  • Manager of M&A Accounting

    Robert Half Finance & Accounting (New York, NY)
    …Who are you? + Highly preferred a Public /Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is a ... Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make...Why This Company? + Executive Visibility: Work closely with senior leadership, gaining invaluable exposure and mentorship. + Exceptional… more
    Robert Half Finance & Accounting (09/22/25)
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  • Audit Lead, Group Internal Audit

    Takeda Pharmaceuticals (Boston, MA)
    …initiatives and special projects. * Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development and delivery of ... **\#hybrid** **OBJECTIVES** * Lead and conduct audits of Takeda's Non-GxP financial , operational, and compliance processes to evaluate Takeda's control environment… more
    Takeda Pharmaceuticals (08/28/25)
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  • Internal Audit Manager - #Staff

    Johns Hopkins University (Baltimore, MD)
    …field related to health care or higher education industry. + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation. (If not currently ... and objectivity; knowledge of accounting principles and standards, proper financial and administrative control procedures, and good business practices; ability… more
    Johns Hopkins University (08/23/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …(SOX) like environment. Work closely with key business partners to understand processes, financial statement risks, and key financial controls to reduce the risk ... gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and… more
    Shuvel Digital (10/04/25)
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