- Confluent (Columbia, SC)
- **Location:** Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems … more
- RTX Corporation (Farmington, CT)
- **Date Posted:** 2025-08-06 **Country:** United States of America **Location:** UT6: 4 Farm Springs 4 Farm Springs Road, Farmington, CT, 06032 USA **Position ... Role Type:** Hybrid **U.S. Citizen, US Person, or Immigration Status Requirements:** US ...+ Attained or working towards advanced degree. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Coinbase (Helena, MT)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- Humana (Springfield, IL)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... **Become a part of our caring community and help us put health first** The Director, Internal ...+ Effectively communicate with, and educate, process owners and senior management on the importance of internal … more
- General Atomics (San Diego, CA)
- …and its integration with other SAP modules is preferred. + Must be a United States citizen. **Salary:** $105,890 - $189,545 **Travel Percentage Required** 0 - ... We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With...25 **Relocation Assistance Provided** Provided ** US Citizenship Required?** Yes **Clearance Required?**… more
- City National Bank (Jersey City, NJ)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... * SR . DIRECTOR OF AUDIT- IT* WHAT IS THE...OCC) and to meet the evolving demands of the US regulatory environment and heightened expectations of internal… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information ... OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting… more
- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... channels on LinkedIn , Facebook , Instagram and X (http://twitter.com/embecta) . **Why join us ?** A career at embecta means being part of a team that values your… more
- Fannie Mae (Washington, DC)
- …We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the ... Playing an essential role in the US economy, Fannie Mae is foundational to housing...Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary… more
- Elkay (Milwaukee, WI)
- …**to apply internally.** **Job Description** This position reports to the Senior Internal Auditor and will assist with ... Internal Audit Intern (Summer 2026) **_The Company_** Zurn...our people are at the center of what makes us successful. They are the driving force behind our… more