- Novo Nordisk Inc. (Plainsboro, NJ)
- …and reporting of results Responsible for coordination and completion of the annual audit with independent public accounting firm (PWC). Fosters a relationship ... VP of Finance & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and Director - US… more
- City of Detroit (Detroit, MI)
- …public or private sector Internal auditing, Financial auditing, and/or Process/Operational auditing. * Certified Public Accountant ( CPA ) or ... Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply Internal Audit Manager Salary $85,561.00 -… more
- Capital One (Charlotte, NC)
- Audit Manager , Commercial Bank (Hybrid) **Capital One's ...(CIA), Certified Public Accountant ( CPA ), or Certified Risk Compliance Manager ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager , Commercial Bank interested in becoming part of our… more
- Capital One (Mclean, VA)
- …Qualifications:** + **Master's Degree in Accounting, Finance, Economics, or Business Administration** + ** Certified Public Accountant ( CPA ), Certified ... Audit Manager , Practices - Tech Quality... Audit Manager , Practices - Tech Quality Assurance **Capital One's...the Audit department.** **This position, Quality Assurance Audit Manager , will be responsible for performing… more
- Capital One (Mclean, 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
- 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 One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- Truist (Charlotte, NC)
- …Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ) and Certification in Risk ... Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree.… more
- Truist (Winston Salem, NC)
- …Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree and/or CPA 2. Possess ... States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in the… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT...audits within financial institutions. * CPA - Certified Public Accountant * CIA - ... IS THE OPPORTUNITY? The Audit Manager II position is a leadership... Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist * CFE - Certified… 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... Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - … more
- City of New York (New York, NY)
- …Director, the Assistant Audit Manager will co-manage the assigned provider audit portfolio conducted by CPA firms with other Assistant Audit managers ... Innovation's policies. Position Summary: DOHMH is seeking an Assistant Audit Manager to join the Bureau of...+/- 5 working days of the receipt of the CPA firms' submission/Testing step completion date per audit… more
- Grant Thornton (Chicago, IL)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... Grant Thornton has multiple openings for the position of Audit Manager based out of its US...or a related discipline plus five (5) years of audit or similar experience in public accounting… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be...the banking or financial services industry, or with an public accounting firm * Minimum 3 years' experience leading… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Komatsu (Chicago, IL)
- Internal Audit Manager Date: Jun 3, 2025...Degree in Finance, Accounting, Business or Information Technology. + CPA preferred + 5+ years of experience in a ... Something Big! Job Overview Join Komatsu America Corp. (KAC) as a Manager of Internal Audit , where your expertise will play a pivotal role in ensuring compliance… more
- …Introduction Do you want to join an organization that invests in you as a IT Audit Manager ? At HCA Healthcare, you come first. HCA Healthcare has committed up to ... a difference. We are looking for a dedicated IT Audit Manager like you to be a...or related field + CISA, CIA, CISSP, CISM, or CPA certification(s) is required. + Formal IT audit… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused audits in the Risk ... ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to...Business, Accounting, or Finance and a professional designation (eg, CPA , MBA, CIA, FRM) or equivalent business experience. You've… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Fed, CFPB), Compliance, or audit role. + Experience leading projects + Certified Regulatory Compliance Manager (CRCM) or CIA, CPA **Education/Previous ... to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform audit testing… more
- American Express (New York, NY)
- …/ vendor risk management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant ( CPA ), Certified Internal ... Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data,...Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest and/or experience with data analytic… more
- Simplot (Boise, ID)
- … Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Public Accountant ( CPA ) or equivalent professional ... Senior Internal Audit Manager Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture company… more
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