• Dir, Research Compliance

    University of Rochester (Rochester, NY)
    …+ Excellent communication skills and organization skills required **LICENSES AND CERTIFICATIONS** + Certified Public Accountant ( CPA ) upon hire preferred ... errors are resolved. + Communicates risk mitigation approach to senior leadership and necessary committees. + Ensures all study...Auditor (CIA) upon hire preferred or + CHC - Certified Healthcare Compliance upon hire preferred or + CHRC… more
    University of Rochester (08/07/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …experience in internal control testing and evaluation, preferably in the banking industry. + Certified Public Accountant ( CPA ), Certified Internal ... 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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  • Internal Auditor (University Staff Professional 1)…

    University of Connecticut (UConn) (Storrs, CT)
    …+ Knowledge of research related compliance. + Experience in Higher Education and/or Healthcare. + Certified Public Accountant ( CPA ) or Certified ... SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor, conducts audits to evaluate financial, administrative and functional… more
    University of Connecticut (UConn) (07/29/25)
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  • Financial Controller, First Choice Ingredients

    dsm-firmenich (Princeton, NJ)
    …effectively across functions and levels + Bachelor's Degree in Accounting or Finance required, Certified Public Accountant ( CPA ) preferred The salary or ... budget preparation + Provide ad-hoc support for financial controlling activities to FC&A senior management, Business Unit finance teams and others **We Bring:** + A… more
    dsm-firmenich (07/25/25)
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  • Risk & Compliance Analyst

    Highmark Health (Pittsburgh, PA)
    …+ None **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant ( CPA ) + Certified ... (CISA) + Certified Information Privacy Professional (CIPP) + Certified Information Systems Security Professional (CISSP) **SKILLS** + Demonstrate expert… more
    Highmark Health (07/24/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …ability to research, compile, and document data, business processes, and workflow + Desired - Certified Public Accountant ( CPA ) designation + Desired - ... 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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  • Principal Auditor, Audit Operations and Reporting

    Capital One (Mclean, VA)
    …analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified ... within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at...or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) + 2+ years of experience… more
    Capital One (07/04/25)
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  • Accounting Officer

    US Secret Service (Washington, DC)
    …6 semester hours of business law. Certified through written examination as a Certified Public Accountant or Certified Internal Auditor. Completed the ... a related field such as business administration, finance or public administration, which included at least 24 semester hours...GS-14 level performing duties such as: Serving as a senior accountant responsible for providing guidance to… more
    US Secret Service (09/19/25)
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  • Controller - Internal State Employees Only

    State of Colorado (Denver, CO)
    …to manage a complex organization Preferred Qualifications Licenses and Certifications: + Certified Public Accountant Licenses Experience: + Extensive ... and Reporting Monitor and one (1) Budget and Financial Accountant . S cope of R esponsibilities This is a.... S cope of R esponsibilities This is a senior management position responsible for management of the Accounting… more
    State of Colorado (08/22/25)
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  • Manager, Technical Accounting

    Mastercard (Harrison, NY)
    …All About You: - Bachelor's degree in Accounting, Finance or related discipline - Certified Public Accountant or Chartered Accountant required - ... to VP, Technical Accounting - Assist in special requests from Senior Management for analysis, research, and detailed information, including other projects… more
    Mastercard (07/29/25)
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