- JPMorgan Chase (Jersey City, NJ)
- …infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you ... projects, as applicable. You will report to the Quality Assurance Core Team Manager . Internal Audit...CPA or CAMS certification desirable + Prior Quality Assurance experience + Proven track record regarding ability to… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …controls. **Certifications and Licenses:** + Certified Internal Auditor or Certified Public Accountant certification preferred. **SLAC Employee ... Financial Assurance and Audit Program Manager...Financial Assurance and Audit Program Manager Job ID 6144...Financial Management Handbook. + Background working with a large public accounting firm in internal audit and… more
- Truist (Atlanta, GA)
- …objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and ... 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the… more
- Capital One (Richmond, VA)
- …Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information ... Senior Audit Manager , Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Citigroup (New York, NY)
- …forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief ... a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent … more
- Deloitte (New York, NY)
- …commodity trading/marketing industry experience + Bachelor's degree in accounting or related field + Certified Public Accountant ( CPA ) + Ability to ... and professional development. Work you'll do As an CEM Manager , you will oversee day-to-day operations of engagements. You'll...greater value to our clients. Learn more about Deloitte Audit . Qualifications Required + 5-7 years of public… more
- Alaska Airlines (Seatac, WA)
- …or Safety Management Systems (SMS) experience. + Auditor certification or training (eg, Certified Professional Accountant ( CPA ), Certified Quality ... we want to hear from you. **Role Summary** The Manager , Quality Assurance is responsible for executing...priorities for the team to understand processes, identify and audit process risks, assess operational performance and compliance, monitor… more
- Capital One (Mclean, VA)
- …Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified ... Senior Audit Manager - Consumer Lending **Overview:** Capital...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.… more
- Capital One (New York, NY)
- …** Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified Risk Compliance Manager (CRCM)** + **6+ years of ... Audit Manager , Commercial Bank (Hybrid) **Capital...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital...Qualifications:** + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- Kaleida Health (Buffalo, NY)
- …business administration/management, information systems, or related field, or relevant experience required. Certified Public Accountant ( CPA ) preferred. ... **Internal Audit Manager ** **Location:** **Larkin Bldg @...and management. This role also involves participating in quality assurance efforts through information sharing, training, planning activities, reporting… more
- University of Florida (Gainesville, FL)
- …Alteryx, etc.) strongly preferred + Certification as a Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us) Job… more
- RTX Corporation (Farmington, CT)
- …or has obtained one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud ... a premiere entry point into the business segments within the company. As an Audit Manager , you will perform reviews of critical business processes, evaluating… more
- Capital One (Charlotte, NC)
- … Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud ... Senior Audit Manager , Financial Crimes Compliance (Hybrid)...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.… more
- First Horizon Bank (Memphis, TN)
- …**Location:** On site at location listed in job posting **SUMMARY:** First Horizon Audit and Assurance Services provides independent and objective audit , ... Group within the Quality and Efficiency Services function of Audit and Assurance Services. The IA QA...audit department on behalf of the Professional Practices Manager . + Develops and maintains productive staff relationships through… more
- Robert Half Finance & Accounting (Tulsa, OK)
- …Bachelor's degree in Accounting, Finance, or related field * detail oriented certification as a Certified Public Accountant ( CPA ) or Certified ... Description We are seeking an Audit Manager to join our team...in Frisco, TX. This role is instrumental in managing assurance engagements, leading and developing audit staff,… more
- City National Bank (Jersey City, NJ)
- …1 year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... AUDIT I* WHAT IS THE OPPORTUNITY? The IT Audit Manager I position is a leadership...regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes… more
- Vestis Services (Roswell, GA)
- …analytics experience a plus (Power BI, Tableau, SQL, etc.). **License Requirements/Certifications:** + Certified Public Accountant ( CPA ), Certified ... the organization. It is the responsibility of the Internal Audit Manager to administer our year 1...to audit risk assessment, planning, and scheduling, audit execution & stakeholder engagement, quality assurance … more
- Holcim US (Chicago, IL)
- …a publicly-traded manufacturing company and/or public accounting firm **Required Training/Certifications:** Certified Public Accountant ( CPA ) or ... Internal Audit Manager Requisition ID: 11658 Location:...Experience:** 8 plus years of experience working in an assurance functions ( Audit , Internal Control, SOX Compliance)… more
- Highmark Health (Harrisburg, PA)
- …provider **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant ( CPA ) + Certified ... and restricted access and/or effectiveness of the control environment. The Internal Audit department is dedicated to providing objective assurance and… more
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