• Compliance Analyst 2

    ERCOT (Taylor, TX)
    …a major in such fields is required **CERTIFICATION** + CPA Certified Public Accountant (Preferred) + CICA Certified Internal Controls Auditor (Preferred) + CIA ... with requirements. Acts as the primary liaison between the organization's staff , regulatory agencies, and external auditors. Assists with audits, training, and… more
    ERCOT (06/21/25)
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  • Manager, SOX Compliance

    TXNM Energy (Albuquerque, NM)
    …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Fraud Examiner ... requests and/or inquires, and the development and training of audit staff by pursuing development opportunities, including internal and external training, and… more
    TXNM Energy (05/12/25)
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  • Assistant City Controller IV

    The City of Houston (Houston, TX)
    …in Accounting, Business Administration, or a closely related field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. ... (MD&A), and required supplementary information (RSI). + Collaborates with accounting staff and auditors to provide documentation and resolve audit inquiries. +… more
    The City of Houston (07/31/25)
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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 ... established and met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working relationships with… more
    Truist (08/02/25)
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  • Audit Manager, Commercial Bank (Hybrid)

    Capital One (Charlotte, NC)
    …Degree in Economics, or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Risk Compliance ... Provide timely feedback, on-the-job training, and coaching to audit staff .** + **Establish and maintain good relationships with key...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
    Capital One (08/01/25)
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  • Manager, Audit Operations and Reporting (Hybrid)

    Capital One (Mclean, VA)
    …combination Preferred Qualifications: + Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... + Collaborate with various Audit Leaders, LOB Audit teams, Audit Chief of Staff and support partners on various cross functional and business critical efforts on… more
    Capital One (07/10/25)
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  • Sr. Audit Manager - Team Leader Finance & Reg…

    Truist (Charlotte, NC)
    …not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced ... are established and met. Provide leadership in the coaching and development of staff . 2. Act as a leader, developing and promoting workplace culture that values… more
    Truist (06/24/25)
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  • Audit Manager II- Data Analytics

    City National Bank (Los Angeles, CA)
    …audits within financial institutions and supervising staff . * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified ... Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or * CISSP - Certified Information Systems Security Professional Or *Additional Qualifications* * Strong proficiency in Python, SQL and… more
    City National Bank (06/20/25)
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  • Internal Audit Analyst

    Highmark Health (Harrisburg, PA)
    …**Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud ... departmental standards. + Act as a resource for entry-level staff by creating a positive working environment through the...Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions,… more
    Highmark Health (06/11/25)
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  • Development Accounting Supervisor

    BRIDGE Housing Corporation (San Francisco, CA)
    …and projects with minimal direction. + Ability to effectively train and coach staff level accountant (s). + Ability to assimilate a variety of information ... and construction. This will include supervision of projects handled by Staff Accountants and independent completion of complex development project tasks. This… more
    BRIDGE Housing Corporation (07/31/25)
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