• Consultant - Audit Software Implementation…

    Wolters Kluwer (Coppell, TX)
    …: + **5** **+ years** as an ** Audit Senior** or ** Audit Manager ** at a public accounting firm . + Strong understanding of **risk assessment ... the role:** Wolters Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services team, supporting our… more
    Wolters Kluwer (05/20/25)
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  • Sr. Audit Manager , Payments Network

    Capital One (Mclean, VA)
    …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) or Certified ... Sr. Audit Manager , Payments Network **Overview:** Capital...environments. + 2+ years of experience at a leading public accounting or consulting firm , working in… more
    Capital One (07/15/25)
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  • Senior Manager , Internal Audit

    Mitsubishi Chemical Group (New York, NY)
    …Administration, Accounting or Finance; Master's degree is a plus + Internal Auditor (CIA) or Certified Public Accountant ( CPA ) certifications are a plus ... background is required + Minimum 10 years of internal audit , internal control, SOX, risk management, public ...experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work… more
    Mitsubishi Chemical Group (07/24/25)
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  • Senior Audit Manager , Financial…

    Capital One (New York, NY)
    Senior Audit Manager , Financial Crimes Compliance &... Certified Public Accountant ( CPA ), Certified Regulatory Compliance Manager ... opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of...value proposition and outstanding business results. + You're a firm believer that data will only make you a… more
    Capital One (07/30/25)
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  • Audit Manager , FCC/AML

    Capital One (Mclean, VA)
    Audit Manager , FCC/AML Capital One's Audit... Certified Public Accountant ( CPA ), Certified Regulatory Compliance Manager (CRCM), ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...value proposition and outstanding business results. + You're a firm believer that data will only make you a… more
    Capital One (07/26/25)
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  • Audit Manager : Compliance (Hybrid)

    Capital One (Charlotte, NC)
    Audit Manager : Compliance (Hybrid) Capital One's ... Certified Public Accountant ( CPA ), Certified Risk Compliance Manager (CRCM) ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...value proposition and outstanding business results. + You're a firm believer that data will only make you a… more
    Capital One (07/01/25)
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  • Audit Manager , Practices - Quality…

    Capital One (Mclean, VA)
    …Qualifications:** + **Master's Degree in Accounting, Finance, Economics, or Business Administration** + ** Certified Public Accountant ( CPA ), Certified ... Audit Manager , Practices - Quality Assurance... Audit Manager , Practices - Quality Assurance **Capital One's ...or 3+ years of experience in a financial services firm ** + **1+ years of experience performing data analysis… more
    Capital One (05/28/25)
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  • Audit Manager - Public

    Robert Half Finance & Accounting (Golden Valley, MN)
    …and Audit Plans. * Knowledgeable about Budget Processes. * Must have a Certified Public Accountant ( CPA ) certification. * Experience in using ... Description We are offering an exciting opportunity for an Audit Manager - Public in...audit team members * Ensure compliance with all Firm wide and local office policies and procedures. Requirements… more
    Robert Half Finance & Accounting (07/05/25)
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  • Sr. Audit Manager - Wealth…

    City National Bank (Jersey City, NJ)
    *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE... Fiduciary & Investment Risk Specialist (CFIRS) Or * Certified Public Accountant ( CPA ) ... OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the ...the banking or financial services industry, or with an public accounting firm . * Minimum 3 years… more
    City National Bank (05/28/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (Richmond, VA)
    Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified Regulatory Compliance Manager (CRCM) or Certified ... and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm ...elevate Audit 's value proposition. + You're a firm believer that a rich understanding of data, innovation,… more
    Capital One (06/05/25)
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  • Interim Technical Accounting Manager

    RGP (New York, NY)
    …high-growth FinTech Company is seeking a Consultant to serve as Interim Technical Accounting Manager . An Active CPA License if required and Big 4 Accounting ... by reviewing the technical documentation prepared by the advisory firm and providing audit -ready materials. + Collaborate...of relevant experience in a Big 4 or equivalent public accounting firm (assurance or advisory services).… more
    RGP (07/16/25)
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  • Audit Manager

    Grant Thornton (Chicago, IL)
    …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... Grant Thornton has multiple openings for the position of Audit Manager based out of its US...Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… more
    Grant Thornton (06/29/25)
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  • Audit Senior Manager

    Grant Thornton (San Jose, CA)
    Grant Thornton is seeking an Audit Senior Manager to join the...a licensed, certified public accounting ( CPA ) firm that provides audit ... team in San Jose, CA. As an Audit Senior Manager , you will use your...public accounting experience with a mid-sized to large firm + An active CPA license (required)… more
    Grant Thornton (07/22/25)
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  • Audit Manager

    Grant Thornton (Chicago, IL)
    As an Audit Manager , you will use your technical and...LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and ... business objectives and risks to enhance each financial statement audit - all with the resources, environment and support...public accounting experience with a mid-sized to large firm + An active CPA license (required)… more
    Grant Thornton (05/09/25)
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  • Healthcare Process Risk Manager (Internal…

    Grant Thornton (Los Angeles, CA)
    As a Process Risk Manager , you will have the opportunity to grow and...a licensed, certified public accounting ( CPA ) firm that provides audit and ... assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings, including tax and advisory… more
    Grant Thornton (06/25/25)
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  • State and Local Government Audit

    Cherry Bekaert (Orlando, FL)
    …like to hear from you. Lets grow your career as an **State and Local Government Audit Manager ** in our Tampa or Orlando practice. **What your day looks like:** + ... Bachelor's degree in accounting. Masters preferred. + Must be CPA certified and have an active ...applicable professional standards. Cherry Bekaert LLP is a licensed CPA firm that provides attest services, and… more
    Cherry Bekaert (07/23/25)
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  • Audit Manager I - C13

    Citigroup (Charlotte, NC)
    The Audit Manager is an intermediate level...utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and ... emerging issues. Responsibilities: + Consistently develop, execute and deliver audit reports in a timely manner, in accordance with...+ 6-10 years of relevant experience . Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
    Citigroup (07/30/25)
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  • Technology Audit Manager I - C13…

    Citigroup (Irving, TX)
    The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and...+ 6-10 years of relevant experience . Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
    Citigroup (06/20/25)
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  • VP Audit Manager - Data, Regulatory…

    Citigroup (Tampa, FL)
    …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and...+ 6-10 years of relevant experience . Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
    Citigroup (05/06/25)
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  • Audit Manager (Commercial/Not…

    Cherry Bekaert (Chicago, IL)
    …our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our downtown Chicago practice. This highly visible position offers ... public accounting. + Not for Profit and Commercial audit experience required + Bachelor's degree in accounting. Masters...Bachelor's degree in accounting. Masters preferred. + Must be CPA certified and have an active … more
    Cherry Bekaert (06/19/25)
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