- Jefferies (New York, NY)
- …relevant experience in technology, security, infrastructure, or relevant areas and/or internal audit experience preferred, including experience assessing ... Job Description The VP, Internal Auditor will be a key member of the Information Technology Audit Team with responsibility for audit coverage over… more
- Vaco (Madison, TN)
- We are seeking an experienced Interim Remote Internal Audit Manager to support a healthcare client through a system transformation. This is a 4-6 month role that ... This remote role is ideal for someone with proven internal audit experience (Healthcare preferred), strong Oracle...preferred Ability to identify inefficiencies, risks, and preparation of audit reports CIA, CPA , or other relevant… more
- First Horizon (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices ... and Assurance Services. The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with department standards, plans,… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX...preferred): Certified Internal Auditor (CIA) Certified Public Accountant ( CPA ... School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial...federal, state, and local laws, regulations, grant requirements, and internal policies relevant to public charter schools.… more
- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... monitoring, and quality control of deliverables Lead a broad range of audit , risk assessment, control testing, and risk management projects by conducting fieldwork,… more
- Merck & Co. (Rahway, NJ)
- …and Skills:A professional audit and/or control, security certification such as Certified Professional Accountant ( CPA ), Certified Information Systems ... Auditor (CISA), Certified Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOverviewThe Associate Director of Federal Tax Audit plays a crucial role in supporting the audit function within the Tax Department, reporting ... the Director of Tax Audits. This position is responsible for managing the audit process, developing strategies, and collaborating closely with the Internal … more
- First Citizens Bank (Charlotte, NC)
- …Systems Auditor (CISA), or Certified Public Accountant ( CPA ) Required Skills: Knowledge of internal and external laws, policies, and procedures ... projects within assigned areas of Liquidity and Market Risk Internal Audit driving high quality, effective and...or Certified Information Systems Auditor (CISA), or Certified Public Accountant ( CPA… more
- OKX (New York, NY)
- …degree and professional certification (eg, CPA , CIA) will be preferred. Internal audit experience in a supervisory or managerial role, preferably within ... About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the financial … more
- US Bank (Minneapolis, MN)
- …with the CAS leadership based in Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between the European ... US Bank CAS teams ensuring that, where required, European internal audit work is effectively managed and...skills. Five or more years of managerial experience. CIA, CPA , CISA or other relevant professional designation. Expert level… more
- WSFS Bank (Philadelphia, PA)
- …provides year-end internal audit assistance to the independent public accountant / external auditors and participates in overseeing the Company's ... review, and conducting thorough follow-up audits on previously identified issues. The Internal Audit function is an independent function, responsible for… more
- MUFG Bank, Ltd. (Tampa, FL)
- …will provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... Skills and Experience: Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the financial services industry,… more
- Northern Trust (Chicago, IL)
- …Professional Practices Group (PPG) is an independent function within the Northern Trust internal audit department that is responsible for overseeing audit ... Skills/Qualifications: *A college or university degree required. *6+ years of internal audit and/or Risk/Compliance experience with financial services… more
- EagleBank (Potomac, MD)
- … Auditor (CIA) and/or Certified Information Systems Auditor (CISA) and/or Certified Public Accountant ( CPA ) required. Preferences: Experience ... Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager...in MS Office products, specifically Word and Excel and audit software. Formal Credit Training. Certified … more
- Citigroup, Inc. (New York, NY)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... plans Manage a small to medium sized team of Internal Audit professionals that delivers audit...standards. Qualifications: 6-10 years of relevant experience Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred Effective… more
- Datadog (New York, NY)
- Datadog's Internal Audit team is focused on fostering a risk intelligent culture across Datadog and delivering forward looking insights by providing risk-based ... and objective assurance, advice, and insights. Internal Audit collaborates with teams across the...You Are: BS/BA degree or equivalent experience Preferred certifications: CPA , CISA, or CIA 2-4 years of experience in… more
- Rdl & Partner (Atlanta, GA)
- Description Due to our continued growth, we have a French Certified Public Accountant (Commissaire aux Comptes) position available for an individual who ... similar field of study You have finalized the French audit consultant exam (Commissaire aux Comptes) At least 5-10+...will benefit from the extensive experience of our US certified public accountants, as well as our… more
- Natcast (Tempe, AZ)
- …Finance or related field CIA, CPA , or comparable certification 6+ years internal audit experience Strong knowledge of internal controls Federal grant ... comprehensive audit programs that ensure operational excellence across our public -private partnership ecosystem. Every day you will evaluate internal … more
- CAPPS (Austin, TX)
- …Qualifications: *Relevant professional certifications include: Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified ... What Your Contributions to the GLO Will be: *Delivers internal audit engagements timely (ie milestone dates,...and/or compliance audits. Required Certifications: Obtained Certification as a CPA , CIA, CISA, CISSP, or CFE. - Internal… more
- Rdl & Partner (Chicago, IL)
- Description Due to our continued growth, we have a Swiss Certified Public Accountant (Wirtschaftsprfer) position available in our Chicago office for an ... or similar field of study You finalized the Swiss audit consultant exam (Wirtschaftsprfer) At least 5-10+ years of...will benefit from the extensive experience of our US certified public accountants, as well as our… more
