- OKX (New York, NY)
- …and more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the ... ensure timely resolution of control deficiencies Prepare clear, concise audit reports and present findings to senior ...certification (eg, CPA , CIA) will be preferred. Internal audit experience in a supervisory or… 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...in MS Office products, specifically Word and Excel and audit software. Formal Credit Training. Certified … more
- US Bank (Minneapolis, MN)
- …in USBE Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk-based audit plan. This ... other duties as requested by the European Head of Internal Audit and CAS Senior ...skills. Five or more years of managerial experience. CIA, CPA , CISA or other relevant professional designation. Expert level… more
- Thompson Gray Inc. (Washington, DC)
- …current certifications issued by appropriate licensing authority: Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), ... a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and enterprise-level...Certified Information Systems Auditor (CISA), Certified Government Financial Manager (CGFM), Certified Defense… 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
- Mindlance (Washington, DC)
- …15%) may be required for audits. Licenses, Certificates: Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), and/or Chartered ... audit issues that require FCC guidance. Collaborate with senior management with the identification, reporting, and evaluation of...Accountant (CA), require Certified Fraud Examiner (CFE), desired. "Mindlance is an Equal… more
- Catholic Charities of the Archdiocese of Chicago (Chicago, IL)
- …multiple priorities and meet deadlines in a fast-paced environment. Certification/Licensure Preferred: Certified Public Accountant ( CPA ) or progress ... and communities; and committing to being present to our times through the eyes of faith. Senior Staff Accountant The Senior Staff Accountant will manage… more
- eTeam, Inc. (Charlotte, NC)
- …for improvement, and experience in leading audits. Bachelor's Degree in Accounting or related field. Certified Public Accountant ( CPA ) issued by a State ... Job Title: Senior Internal Auditor I Location: Charlotte,...Job Title: Senior Internal Auditor I Location: Charlotte, NC- 28208 Duration:...to serve as a true business partner for the audit committee and executive leaders. A Senior … more
- Santander Bank (New York, NY)
- …possibilities We Want to Talk to You! Junior Accountant Ideal candidate will have CPA ( Certified Public Accountant ) obtained or planned. BS in ... and external controls in place and helps with various internal and external audit and regulator requests...with ability to pick up tasks quickly Licenses/Certification - CPA ( Certified Public Accountant… 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 ... Assurance and Improvement Program (eg, QA and training). The Senior Project Manager role requires a seasoned internal...*A college or university degree required. *6+ years of internal audit and/or Risk/Compliance experience with financial… more
- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as ... Datadog's Internal Audit team is focused on...Datadog's Internal Audit team is focused on fostering a risk...You Are: BS/BA degree or equivalent experience Preferred certifications: CPA , CISA, or CIA 2-4 years of experience in… 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
- CAPPS (Austin, TX)
- …Qualifications: *Relevant professional certifications include: Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified ... latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) ...What Your Contributions to the GLO Will be: *Delivers internal audit engagements timely (ie milestone dates,… more
- Aldrich (Englewood, CO)
- Job Type Full-time Description Aldrich CPAs and Advisors is looking for a Senior Audit Associate to join our growing Denver office. This position offers a unique ... and being an integral part of something special. The Senior Audit Associate will act as the...to the Team 4+ years of recent experience in Public Accounting working in a similar senior … more
- Tokio Marine North America Services LLC (Bala Cynwyd, PA)
- …degree in finance or accounting preferred. 2+ years' relevant accounting/finance experience. Certified Public Accountant ( CPA ) preferred. Knowledge ... them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information… more
- Hasbro (Pawtucket, RI)
- …Reporting Standards (IFRS) is considered a plus. A bachelor's degree in accounting; Certified Public Accountant designation is preferred. Ability to succeed ... per week. A day in the life of the Senior , Manager Accounting: Lead the day-to-day accounting of general...system implementations, etc. Act as a key liaison with internal and external auditors to assist in their completion… 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
- Natcast (Tempe, AZ)
- …Finance or related field CIA, CPA , or comparable certification 6+ years internal audit experience Strong knowledge of internal controls Federal grant ... the country and the world for generations to come. Senior Internal Auditor Tempe, AZ or Sunnyvale,...audit programs that ensure operational excellence across our public -private partnership ecosystem. Every day you will evaluate … more
- Edwards Lifesciences Corporation (Irvine, CA)
- …with a Masters) of accounting experience What else we look for (Preferred): GAAP knowledge Certified Public Accountant ( CPA ) license Big 4 Public ... worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit Develop, maintain and update… more
- Novogradac & Company LLP (Newark, NJ)
- …Get to know us better! Hello! We're Novogradac & Company LLP, a national certified public accounting and consulting firm headquartered in San Francisco. Founded ... firm. The Manager will manage a variety of tax, audit and other assignments as designated by the Principal...Company LLP is one of the nation's top 40 certified public accounting and consulting firms and… more
