- 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
- MAPFRE Insurance (Webster, MA)
- Manager , Internal Audit Date: Jun 4, 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 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 ...REQUIRED KNOWLEDGE, SKILLS AND ABILITIES KNOWLEDGE OF: *Internal audit , compliance and risk management practices and principles *… 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...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 (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)...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… 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
- Truist (Winston Salem, NC)
- …Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree and/or CPA 2. Possess ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in… more
- NTT America, Inc. (Charlotte, NC)
- …as Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or similar + Technical ... posture, and support the expansion of services into new audit and risk domains. ** Required Qualifications:** +...The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and… 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
- RWJBarnabas Health (Oceanport, NJ)
- …. + Strong knowledge of healthcare regulatory requirements (eg, HIPAA, Medicare/Medicaid). Preferred: + Certified Public Accountant ( CPA ), Certified ... candidate's educational background, skills and professional experience. Job Overview: The Internal Audit Manager will oversee the internal audit function,… 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...of new applicants. WHAT DO YOU NEED TO SUCCEED? * Required Qualifications** * Bachelor's Degree or equivalent * Minimum… more
- City National Bank (Los Angeles, CA)
- …data visualization and reporting - eg Tableau and/or Alteryx is a plus. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS ... AUDIT II-BSA/AML* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...of new applicants. WHAT DO YOU NEED TO SUCCEED? * Required Qualifications** * Bachelor's Degree or equivalent * Minimum… more
- 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 ...Act especially the Volcker Rule is desired but not required if candidate can demonstrate the ability to quickly… 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,...other data visualization tools for reporting and analysis preferred. ** Required Certifications** Professional certifications such as Certified … more
- NTT DATA North America (Dallas, TX)
- …change mgmt., info security, cybersecurity etc. + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud ... apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid**...Examiner (CFE), CAMS certification or other related certifications required . + Experience with complex reporting, including the creation… 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, Masters Degree, CPA , or CMI) related to Taxation. + Past roles… 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
- 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