- Washington Metropolitan Area Transit Authority (Washington, DC)
- …fields. **Minimum** **Certification/Licensure** + N/A **Preferred** **Qualifications** + Certified Internal Auditor ,Certified Public Accountant , Certified ... Sr. Internal Auditor Job ID: 251078 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/03/2025 - 12/21/2025 Union NRP… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …fields. **Minimum** **Certification/Licensure** + N/A **Preferred** **Qualifications** + Certified Internal Auditor (CIA), Certified Public Accountant ... Internal Auditor Job ID: 251077 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/03/2025 - 12/18/2025 Union NRP Regular/Temporary:… more
- Usaa (Colorado Springs, CO)
- …a strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... asset. Professional Certifications: Hold relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Banc of California (Los Angeles, CA)
- …Business Administration, or a related field. A Master's degree is preferred. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief... Audit (IA) Director reports to the EVP, Chief Internal Audit Officer (CIAO), and is responsible for leading… more
- Principal Financial Group (Des Moines, IA)
- …+ Ability to adapt and apply automation and data analytic capabilities. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other ... We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on...achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit ... our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- ITG Brands (Greensboro, NC)
- …risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a ... Sr. Accountant **Location** North Carolina **City** Greensboro **Role Type**...drafting supporting memorandums. + Prepare and maintain documentation for internal /external audits. + Apply new accounting policies and ensures… more
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... The Senior Revenue Accountant is responsible for revenue accounting related to...timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables.… more
- Quantum-Si (San Diego, CA)
- We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced team. In this role, you will play a critical part in managing the integrity of ... to SOX compliance requirements by maintaining proper documentation, supporting internal control testing, and implementing process improvements to strengthen the… more
- National Renewable Energy Laboratory (Golden, CO)
- …Finance or Business Administration or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position...career and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides… more
- WK Kellogg Co (Battle Creek, MI)
- …Business Administration, Finance, Accounting, or a related field. + CPA (Certified Public Accountant ) or CIA (Certified Internal Auditor ) designation or ... would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and… more
- Whirlpool Corporation (Benton Harbor, MI)
- …include academics, co-ops or internships) **Preferred skills and experiences** + Certified Public Accountant , Certified Internal Auditor + Good oral and ... can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, documenting… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- Stanford Health Care (Palo Alto, CA)
- …laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all ... Physician outreach and other academic/clinical support contracts + Coordinate with internal department, affiliated entities, and external partners to ensure contract… more
- SanDisk (Milpitas, CA)
- …controls, adherence to US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf of CAO responsible for ... external auditor relationship for all areas other than Revenue +...process areas **Qualifications** **Qualifications (Preferred):** + CPA or Chartered Accountant + Master's Degree in Accounting/Finance + Oracle and/or… more
- New York State Civil Service (White Plains, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant / auditor with responsibility for conducting a full range ... be gained in any one or combination of the following:1. As an accountant / auditor with responsibility for the full range of professional activities involved in… more
- New York State Civil Service (White Plains, NY)
- …to bookkeeping or preparing tax returns are notconsidered qualifying.2. As an internal accountant / auditor with responsibility for conducting a full ... be gained in any one or combination of the following:1. As an accountant / auditor with responsibility for the full range of professional activities involved in… more
- NextEra Energy (Juno Beach, FL)
- …Bachelor's or Equivalent Experience * Experience: 4+ years **Preferred Qualifications** * Certified Internal Auditor * Certified Public Accountant (CPA) * ... **Sr Internal Auditor ** **Date:** Dec 11, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 91922 Florida Power &… more
- UMB Bank (Kansas City, MO)
- …information. **_Bonus Points If:_** + You have an industry certification (ie Certified Internal Auditor , Certified Public Accountant , Certified Fiduciary and ... **Corporate Audit Services** ' role as the internal audit department is to assist management in...and constructive recommendations for improvement. As the **Sr. Staff Auditor ,** you will assist and perform the risk assessment,… more
- Idaho Division of Human Resources (Pocatello, ID)
- …+ Master's degree in Accounting or related field * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) credential, or ability to gain ... Internal Auditor II Posting Begin Date:... Internal Auditor II Posting Begin Date: 2025/12/01 Posting End...implementing the Board's policies, programs, and initiatives. Summary: The Internal Auditor II in an experience … more
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