- City National Bank (Jersey City, NJ)
- INTERNAL CONTROLS OFFICER SENIOR Check you...at least five years in an operational risk management, internal audit , or compliance role Minimum 3 ... experience, then apply with your CV below. WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective oversight of… more
- Advantex Professional Services (Long Beach, CA)
- …the month-end close and prepare accurate financial statements to support senior management's decision-making. Review journal entries , account reconciliations, and ... Purchasing to ensure vendor agreements align with financial strategies. Manage the audit process , providing timely and accurate responses to auditors. Ensure… more
- Coinbase (Harrisburg, PA)
- …* Professional certification such as Certified Public Accountant ( CPA ) or Certified Internal Auditor (CIA) * Significant experience in Big ... 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a track record of driving process… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...on Visio and Access. + Professional Certification such as CPA , CIA, or similar preferred. Our Hybrid Workplace Protiviti… more
- Ducommun (Costa Mesa, CA)
- …Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing ... of Internal Audit management. The Internal Audit Senior Auditor will...CPA , etc.). . Two or more years of audit related experience ( internal audit ,… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution ... thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders...+ You have professional certifications such as CISA, CISSP, CPA , or CIA (multiple preferred). + You have experience… more
- JPMorgan Chase (Columbus, OH)
- …in more than 20 countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community Banking Risk ... and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to...learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- JPMorgan Chase (Jersey City, NJ)
- …important role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment ... for greater responsibilities and career growth. + Recognize the confidential nature of Internal Audit communications and access to information; be disciplined in… more
- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager *...a week. Requirements include 5+ yrs. Audit ( Internal Audit or both public accounting ... strong Global financial services company is hiring for a Senior Internal Audit Manager. In...Sauer Requirements Requirements include 5+ yrs. Audit ( Internal Audit or both public … more
- Saint Francis Health System (Tulsa, OK)
- …Licensure, Registration and/or Certification: Certified Public Accountant ( CPA ) or Certified Internal Auditor (CIA). Work Experience: Minimum 4 ... + Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and… more
- Copeland (St. Louis, MO)
- …Bachelor's degree in accounting, Finance or related field + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), and or ... and operational areas. Copeland has aspirations to become a public company in the foreseeable future. This role provides...of 15 years experience, with 10 years at an internal audit senior leadership role**… more
- Carmeuse Americas (Pittsburgh, PA)
- …and timeliness of audit work, including high-quality reporting to the Group Head of Internal Audit and senior management. + Discuss audit results ... As a Group Internal Audit Director, with a focus...is a plus. + Professional certifications such as CIA, CPA , or equivalent are highly desirable. + Excellent communication… more
- The MITRE Corporation (Mclean, VA)
- …a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This ... role will act as an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance… more
- Medtronic (Minneapolis, MN)
- …in a more connected, compassionate world. **A Day in the Life** ** Internal Title:** Internal Audit Senior - Finance & Operations At Medtronic you can ... are seeking a motivated and detail-oriented **Finance and Operations Audit Senior ** to join our ** Internal...degree in accounting or finance. + Candidate must be certified CPA , MBA, CIA, or CMA YEARS… more
- NVIDIA (Santa Clara, CA)
- …team and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...firm or equivalent experience as an Internal Audit or SOX program leader in a public… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. Job ... Associate to join our Anti-Money Laundering/Know Your Customer Internal Audit team. This is your opportunity...Senior Associate on the Anti-Money Laundering/Know Your Customer Audit Team, you will lead all aspects of the… more
- JPMorgan Chase (Jersey City, NJ)
- …or related discipline + CPA , CIA or similar designation + Experience with internal audit in financial services + Strong data analytics skills, such as ... Associate to join the Issue Validation Team within Internal Audit . This is an exciting opportunity...a culture of engagement while adding value + Finalize audit findings and present validation results to senior… more
- Applied Materials (Austin, TX)
- …based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, ... capability **Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas (compliance,… more
- Sedgwick (Indianapolis, IN)
- …university preferred. Major in accounting field strongly preferred. Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA) or ... Recognizes Sedgwick as America's Greatest Workplaces National Top Companies Certified as a Great Place to Work(R) Fortune Best...audit procedures under the general direction of the Internal Audit Senior ; to conduct… more
