• Audit Manager

    Louisiana Department of State Civil Service (Baton Rouge, LA)
    …Preferred Quals: State Government and federal regulatory and funding agency auditing experience. Certified Public Accountant ( CPA ), Certified ... accounting or auditing; OR A bachelor's degree plus a Certified Information Systems Auditor ( CISA ) or ...years of experience in accounting or auditing; OR A Certified Public Accountant ( CPA more
    Louisiana Department of State Civil Service (05/01/25)
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  • Health Care Agency Payroll Manager

    Ventura County (Ventura, CA)
    …professional fiscal experience for a maximum substitution limit of one (1) year experience: + Certified Public Accountant ( CPA ) license issued by the ... State of California + Certified Information Systems Auditor (...diploma, certification, or license to your application. + Active Certified Public Accountant ( CPA more
    Ventura County (05/05/25)
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  • IT Auditor (Auditor General)

    MyFlorida (Tallahassee, FL)
    …requirements of the Florida State Board of Accountancy for licensure as a Certified Public Accountant (one year of relevant professional experience ... the Florida State Board of Accountancy for taking the Certified Public Accountant 's examination); or...in another field of study and possession of a Certified Information Systems Auditor ( CISA ) certificate or… more
    MyFlorida (02/22/25)
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  • IT Auditor, I-sr.

    TXNM Energy (Albuquerque, NM)
    …Information Systems Auditor ( CISA ), Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ), certification required. Progress ... Auditor ( CISA ), Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ), certification preferred. Progress towards certification… more
    TXNM Energy (04/10/25)
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  • Assistant City Auditor IV

    The City of Houston (Houston, TX)
    …One of the following certifications is required: Certified Internal Auditor (CIA) Certified Public Accountant ( CPA ) Certified Government ... Auditing Professional (CGAP Certified Information Systems Auditor ( CISA ). MINIMUM EXPERIENCE REQUIREMENTS Six (6) years of audit...certification to this application to verify your answer. + Certified Public Accountant ( CPA more
    The City of Houston (04/26/25)
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  • Internal Auditor I, II, or III

    The University Of Texas At Dallas (Dallas, TX)
    …PREFERRED : Having and maintaining at least one of the following credentials Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ... ), Certified Information Systems Auditor ( CISA ), or Certified Fraud Examiner (...Preferred- Certification, or progress towards any of the following: CPA , CIA , CISA , CFE… more
    The University Of Texas At Dallas (04/25/25)
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  • Principal IT Internal Auditor

    NextEra Energy (Juno Beach, FL)
    …needed. **Preferred Qualifications** + Certified information Systems Auditor ( CISA ) and/or Certified Public Accountant ( CPA ) + Certified ... Bachelor's or Equivalent Experience * Experience: 6+ years **Preferred Qualifications** * Certified Public Accountant ( CPA ) * Master's Degree NextEra… more
    NextEra Energy (03/25/25)
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  • Internal Auditor

    Nuvance Health (Danbury, CT)
    …must obtain at least one of the following certifications within 12 months of appointment: * Certified Public Accountant ( CPA ) in Connecticut or New York ... systems, or related field. * Certifications such as CIA, CISA , or CPA are preferred but not...* Certified Internal Auditor (CIA); or/and * Certified Information System Auditor ( CISA ). Working Conditions:… more
    Nuvance Health (05/03/25)
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  • IT Audit Manager

    TEKsystems (Denver, CO)
    Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information Systems Auditor ( CISA ), Certified Regulatory ... processes and its reliance on technology. Top Skills Details It audit, cisa certified ,crcm Additional Skills & Qualifications Need to have strong soft skills… more
    TEKsystems (04/30/25)
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  • Manager, Internal Audit

    MAPFRE Insurance (Webster, MA)
    …**Education:** Bachelor's Degree Required and minimum of four years supervisory experience required. Certified Public Accountant ( CPA ) designation, ... Certified Internal Auditor (CIA) designation or Certified Information Systems Auditor ( CISA ) designation preferred / highly valued. **Experience:** 9-11 years… more
    MAPFRE Insurance (04/07/25)
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  • Sr. Audit Manager- Enterprise Risk Management

    City National Bank (Jersey City, NJ)
    …years of audit experience * CPA - Certified Public Accountant CPA , CIA, CISA , or CFA *Skills and Knowledge* * Must possess strong managerial, ... organizational, and verbal and written communication skills. *Compensation* Starting base salary: $111,408 - $189,738 per year. Exact compensation may vary based on skills, experience, and location. This job is eligible for bonus and/or commissions. **To be… more
    City National Bank (03/26/25)
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  • Regulatory Reporting Conformance Analyst, Sr

    Huntington National Bank (Columbus, OH)
    …+ Relevant certifications such as Certified Public Accountant ( CPA ), Certified Information Systems Auditor ( CISA ), Certified Internal Auditor ... (CIA), etc. + Master's Degree in a business or technical field, emphasis on analytics and statistics + Strong critical thinking and creative problem-solving skills + Effective communicator (written and verbal) + Ability to work independently and as part of… more
    Huntington National Bank (03/27/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Los Angeles, CA)
    …the financial services industry *Additional Qualifications* * Preferred Certifications: CPA - Certified Public Accountant , CIA - Certified Internal ... or other complimentary capacities, preferably within the financial services industry, a public accounting firm, or with a financial institutions regulator * Minimum… more
    City National Bank (05/06/25)
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  • Principal Internal Control over Financial…

    Navy Federal Credit Union (Pensacola, FL)
    …and training Desired Qualifications + Certified Information Systems Auditor ( CISA ), Certified Public Accountant ( CPA ), or Certified Internal ... Auditor (CIA) designation Hours: Monday - Friday, 8:30AM - 5:00PM Locations: 820 Follin Lane, Vienna, VA 22180 | 5550 Heritage Oaks Drive, Pensacola, FL 32526 About Us Navy Federal provides much more than a job. We provide a meaningful career experience,… more
    Navy Federal Credit Union (05/06/25)
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  • Manager, Internal Audit

    MD Anderson Cancer Center (Houston, TX)
    …or grant compliance auditing is considered a plus. **CERTIFICATION** Required: One of the following: Certified Public Accountant ( CPA ) by the State of ... Auditor (CIA) by the Institute of Internal Auditors (IIA). Certified Information Systems Auditor ( CISA ) By the...Internal Auditors (IIA). Certified Information Systems Auditor ( CISA ) By the Institute of Internal Auditors (IIA) **OTHER**… more
    MD Anderson Cancer Center (05/06/25)
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  • Audit Specialist, US ADC Security Audit and Risk…

    Amazon (Columbia, MD)
    …an external or internal auditor. * Certified Information System Auditor ( CISA ), Certified Public Accountant ( CPA ), or Certified Internal ... Auditor (CIA) * Experience working as an audit liaison for external audits * Experience working on SOC audits * Experience working with internal stakeholders to develop action plans to remediate complex problems * Experience working with information technology… more
    Amazon (05/06/25)
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  • Staff Auditor II

    State of Maine, Bureau of Human Resources (Augusta, ME)
    …Business Administration, or related field;or + Meet the requirements to sit for the Certified Public Accountant 's Examination (at least 150 semester hours of ... in a government environment;or + Have certification as a CPA , CIA, or CISA OR a Master's...illness, and substance use disorders. The Department also promotes public health, operates two state psychiatric hospitals, and provides… more
    State of Maine, Bureau of Human Resources (05/05/25)
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  • Principal Auditor-Agency Promotion Only

    State of Maine, Bureau of Human Resources (Augusta, ME)
    …of supervisory experience . *Preference will be given to candidates certified as a Certified Public Accountant ( CPA ), Certified Internal Auditor ... (CIA), or Certified Information System Auditor ( CISA ). BENEFITS: No matter where you work across Maine...Maine contributes a percentage of pay to the Maine Public Employees Retirement System (MainePERS), on behalf of the… more
    State of Maine, Bureau of Human Resources (05/03/25)
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  • SVP, Internal Audit - Technology and Operations…

    Synchrony (New York, NY)
    Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information Security Auditor ( CISA ) or related certification + ... Strong understanding and experience in audit methodology, standards, and practices, including Institute of Internal Auditors standards **Desired Characteristics:** + Strong oral and written communication, presentation and facilitation skills including the… more
    Synchrony (05/03/25)
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  • IT Internal Audit Manager

    Insight Global (Atlanta, GA)
    Certified Public Accountant ( CPA ) or Certified Internal System Auditor ( CISA ) Certification preferred Experience with finance transformations or ... . Skills and Requirements 4 to 6 years of experience in public accounting or IT audit Extensive knowledge of ITGCs, including access to… more
    Insight Global (05/02/25)
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