- Deloitte (Morristown, NJ)
- Manager - Audit & Assurance ...a management role + One of the following certifications: CPA (in office state), CFA, CRISC, PMP or other related ... & Operations We are seeking an early to mid-level manager with a strong understanding of Deloitte's Audit and Assurance business-across either or both the… more
- Truist (Charlotte, NC)
- … Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certification in Risk Management Assurance (CRMA) and Certified Information ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive… more
- WK Kellogg Co (Battle Creek, MI)
- …+ Bachelor's degree in Business Administration, Finance, Accounting, or a related field. + CPA ( Certified Public Accountant ) or CIA ( Certified ... join us in this effort. The role of Internal Audit Manager provides independent assurance ...in business administration, or related discipline. + Experience with public accounting firm. + Prior experience with SAP as… more
- Citigroup (Tampa, FL)
- …a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent ... Citi's Internal Audit (IA) division provides independent assessments of the...Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities of the Legal,… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...+ A minimum of 4 - 6 years prior public accounting or internal audit experience, including… more
- Deloitte (Los Angeles, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance...Systems. + At least one of the following certifications: CPA , CISA, CISSP, CA, CCSP, CDFM, CEH, CFA, CFE,… more
- Capital One (Richmond, 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 (Charlotte, NC)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) or Certified ... Audit Manager - Global Payment Network...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital... (CRCM); 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
- Capital One (Richmond, VA)
- … Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Risk Compliance Manager (CRCM) or a relevant certification + 6 ... Audit Manager : Corporate Compliance Audit...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.… more
- Capital One (New York, NY)
- …in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), or Certified Third ... Senior Audit Manager , Enterprise Risk Management (Hybrid)...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.… more
- RTX Corporation (Farmington, CT)
- …or has obtained one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud ... following position is to join our RTX Corporate Internal Audit team:** The Audit Manager ,...controls and identifying potential process improvement opportunities. RTX Internal Audit provides independent and objective assurance services… more
- NTT DATA North America (Charlotte, NC)
- …to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- City National Bank (Los Angeles, CA)
- …* CRCM- Certified Regulatory Compliance Manager (preferred) * CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal ... * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT...* AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY?...and project management skills. WHAT WILL YOU DO? * * Audit and Assurance :* Plans, executes, and evaluates… more
- Synchrony (Charlotte, NC)
- …lieu of degree, 14 years equivalent experience. + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or related certification + 4 ... of assurance practices, and leading strategic opportunities to improve audit quality, reporting, and practices across the department + **Lead the development… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE...audits within financial institutions. * CPA - Certified Public Accountant Or * CIA ... OPPORTUNITY? The Audit Manager I position is a leadership role as an...regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General RequirementsPlans, executes and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …experience in related fields **Certification/Licensure** + Certified Internal Auditor, Certified Public Accountant , Certified Fraud Examiner, ... organizational value by delivering risk-based assurance , advice, and insight. The Internal Audit Manager is a leader of teams and mentor of individuals for… more
- Carnival Cruise Line (Miami, FL)
- …operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this ... what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance Services...in Accounting or Business. + Professional certification, such as CPA or CIA is preferred (or in progress). +… more
- Truist (Atlanta, GA)
- … Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a... assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- UMB Bank (Kansas City, MO)
- …If:_** + You have an industry certification (ie Certified Internal Auditor, Certified Public Accountant , Certified Fiduciary and Investment Risk ... by providing objective analyses and constructive recommendations for improvement. As the ** Audit Manager ,** you will oversee the risk assessment, planning,… more