- Lowe's (Mooresville, NC)
- …role does not have direct report responsibilities and reports directly to the Sr. Audit Manager . ** Required Qualifications:** + Bachelor's degree + 4+ years' ... and Evaluation** - This position will assist the Sr. Audit Manager in the planning of audits,...business, Accounting, IT, or related field + CISA, CISSP, CPA , CIA (or willingness to obtain certification) + Cybersecurity… more
- MAPFRE Insurance (Webster, MA)
- Manager , Internal Audit Date: Apr 7, 2025...minimum of four years supervisory experience required . Certified Public Accountant ( CPA ) ... transparency, risk mitigation, and continuous process improvement. We are looking for a Manager to optimize and streamline our audit processes while driving… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible...of audit experience * CPA - Certified Public Accountant CPA , ... Lending Practices, Code of Conduct, etc.). * Completes all required training. * Acts as a role model/mentor to...CIA, CISA, or CFA *Skills and Knowledge* * Senior Audit Manager (SME in Treasury) * 6… more
- Kaleida Health (Buffalo, NY)
- …administration/management, information systems, or related field, or relevant experience required . Certified Public Accountant ( CPA ) preferred. ... **Internal Audit Manager ** **Location:** **Larkin Bldg @...Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor (CISA) preferred.** **Experience** **6 years… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes Compliance (Hybrid)... Certified Public Accountant ( CPA ), Certified Regulatory Compliance Manager ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … 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...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital...Qualifications:** + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … 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)...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… more
- Commerce Bank (Kansas City, MO)
- …auditing experience required + 3+ years leadership/supervisory experience required + Certified Public Accountant ( CPA ) or Certified Internal ... staff, and meeting department goals and objectives. The Audit Manager is also responsible for maintaining...Perform other duties as assigned Knowledge, Skills & Abilities Required + Strong understanding of the Audit … more
- Mitsubishi Chemical Group (New York, NY)
- …is a plus + Internal Auditor (CIA) or Certified Public Accountant ( CPA ) certifications are a plus but not required + Big 4 and corporate internal ... 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
- Iowa Department of Administrative Services (Des Moines, IA)
- …equal to six years of full-time work in auditing or accounting. Possession of a Certified Public Accountant ( CPA ) certificate is preferred. Beyond the ... standards established by the American Institute of Certified Public Accountants. The duties of an Audit Manager include overseeing multiple audit … more
- City National Bank (Raleigh, NC)
- …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...of new applicants. WHAT DO YOU NEED TO SUCCEED? * Required Qualifications** * Bachelor's Degree or equivalent * Minimum… more
- Holcim US (Chicago, IL)
- …manufacturing company and/or public accounting firm ** Required Training/Certifications:** Certified Public Accountant ( CPA ) or Certified ... Internal Audit Manager Requisition ID: 11658 Location:...(CIA) ** Required Computer and Software Skills:** + Audit Management Software: Proficiency using TeamMate (preferred), AuditBoard, or… 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
- Walmart (Bentonville, AR)
- …state JD, Masters: Accounting, Masters: Business, Masters: Economics, Masters: Finance, Masters: Law Certified Public Accountant ( CPA ) - Certificate ... to join our Indirect Tax team as a **Senior** ** Manager ,** **Tax** **-** **Indirect Tax** **(** ** Audit ...Advanced degree or certification (eg JD, LLM, Master's Degree, CPA , or CMI) related to Taxation. + Past roles… more
- RWJBarnabas Health (Oceanport, NJ)
- …+ Bachelor s degree in Accounting, Finance, Business Administration, or a related field. + Certified Public Accountant ( CPA ), Certified Internal ... Crescent Place, Oceanport, NJ 07757 Job Overview: The Internal Audit Manager will oversee the internal ...comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities… more
- Vestis Services (Roswell, GA)
- …analytics experience a plus (Power BI, Tableau, SQL, etc.). **License Requirements/Certifications:** + Certified Public Accountant ( CPA ), Certified ... of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while… more
- Honeywell (Phoenix, AZ)
- …years of experience in auditing or internal controls roles with direct exposure to SOX. + CPA ( Certified Public Accountant ) or CIA ( Certified ... As a Senior Internal Audit Manager here at Honeywell, you...certifications required + Strong knowledge of internal audit methodologies, standards, and practices + Experience in conducting… more
- Highmark Health (Harrisburg, PA)
- …**LICENSES or CERTIFICATIONS** ** Required ** + None **Preferred** (any of the following) + Certified Public Accountant ( CPA ) + Certified Internal ... This job is responsible for managing the execution of a comprehensive internal audit program for Highmark Health and its subsidiaries and affiliates. This includes… more
- Walmart (Bentonville, AR)
- …experience JD, Masters: Accounting, Masters: Business, Masters: Economics, Masters: Finance, Masters: Law Certified Public Accountant ( CPA ) - Certificate ... and talented individual to join our team as a Manager , Tax - Indirect Tax ( Audit and... **Minimum Qualifications ** _Outlined below are the required minimum qualifications for this position. If none are… more