• Senior Manager, Internal Audit (Manager II)

    Mission Support and Test Services (North Las Vegas, NV)
    …have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This ... Board of Managers, is managed by the Chief of Staff , and has ready access to the President as...communicate decisions based upon limited information. + Current Certified Internal Auditor designation required. + Demonstrated superior… more
    Mission Support and Test Services (09/06/25)
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  • Internal Audit IT Analyst

    Coinbase (Helena, MT)
    …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
    Coinbase (09/19/25)
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  • Internal Audit Specialist - Hybrid

    Houston Methodist (Houston, TX)
    …+ CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP - Certified Healthcare Internal ... ESSENTIAL FUNCTIONS** + Conducts and leads a variety of complex healthcare, financial , compliance, and operational internal audits and actively participates as… more
    Houston Methodist (09/16/25)
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  • Accountant ( Staff )

    Defense Threat Reduction Agency (Fort Belvoir, VA)
    …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... USD(P&R), 07/23/2025 (Request ID 2927) Responsibilities As a ACCOUNTANT ( STAFF ) at the GS-0510-13 some of your typical work...for the independent audit of the agency's fiscal year financial statements. This includes maintaining an internal more
    Defense Threat Reduction Agency (09/21/25)
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  • Accountant ( Staff )

    Defense Commissary Agency (Fort Lee, VA)
    …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Summary This position requires mid-level staff accounting experience and provides support within the...data sets for the functional area assigned. Provide supporting financial documentation to generate financial reports (including… more
    Defense Commissary Agency (09/16/25)
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  • Internal Audit Manager

    Tompkins Community Bank (Syracuse, NY)
    …Advanced knowledge in applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + ... field, or equivalent training/experience required. + Six or more years of internal audit experience required, preferably within the financial services sector.… more
    Tompkins Community Bank (09/14/25)
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  • Director of Examinations ( Financial

    State of Colorado (Denver, CO)
    …: + Professional certifications such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), or ... qualification: + Professional certifications such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA),… more
    State of Colorado (08/22/25)
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  • Internal Audit Analyst

    Highmark Health (Pittsburgh, PA)
    …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... functioning. Analyzes and evaluates the performance of the organization's financial , information technology and operational processes to identify risks,...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal more
    Highmark Health (08/22/25)
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  • Senior Director Financial Audit

    Cleveland Clinic (Independence, OH)
    …certification as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) + Minimum of 10 years' financial audit or public accounting ... Committee of the Board of Directors. + Supervise the financial director, manager, seniors and staff on...audit software products. + Comply with the Institute of Internal Auditor 's International Professional Practices Framework and… more
    Cleveland Clinic (09/03/25)
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  • Audit Director, Financial Crimes Compliance

    Capital One (Mclean, VA)
    …Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Audit Director, Financial Crimes Compliance **Overview:** Capital One's Audit function...audits within Capital One, including the supervision of audit staff on related audit engagements. + Proactively monitor the… more
    Capital One (08/29/25)
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