- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate Requisition... Certified Public Accountant ( CPA ) or Certified Internal Auditor (CIA) ... building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior Manager, Finance & Operations is a critical role, overseeing the development and execution of ... related field. A master's degree or relevant certifications (eg, CPA , CIA) is preferred. + Minimum of 10 years...Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Senior Manager, Finance… more
- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate - IT Requisition...or Certified Public Accountant ( CPA ) or Certified Internal Auditor (CIA) or ... the most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North… more
- Moss Adams LLP (Tacoma, WA)
- **Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... strong relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit...\(city, county, special purpose, or state\) or not-for profits; CPA , CIA, CGMA or CFE designation desired + Experience… more
- Honeywell (Phoenix, AZ)
- As a Senior Internal Audit Manager here at...+ CPA ( Certified Public Accountant ) or CIA ( Certified Internal Auditor) ... a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk...internal audit + Prepare and present audit findings and recommendations to senior management… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** +...is a plus + Internal Auditor (CIA) or Certified Public Accountant ( CPA ) ... Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New...10 years of internal audit , internal control, SOX, risk management, public accounting… more
- Grant Thornton (New York, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... As a Financial Services Internal Audit Senior Associate,...Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax… more
- Synchrony (New York, NY)
- … Internal Audit function + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information Security Auditor ... directly to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit … more
- Fannie Mae (Washington, DC)
- …CIA, CPA , CISA certification preferredor intheprocessesof obtaining. * Experience in risk, audit or control roles and/or public accounting * Knowledge of ... credit risk management, commercial real estate and fraud risk * Knowledge of mortgage industry and relevant financial products Qualifications Education: Bachelor's Level Degree (Required) The future is what you make it to be. Discover compelling opportunities… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition...CPA required + At least 10 years of public accounting and/or IT internal auditing experience strongly ... work directly under the supervision of the head of Internal Audit and help to manage ...+ Ability to present findings and industry insights to senior leaders across the company. + Strong conceptual thinking… more
- PNC (Pittsburgh, PA)
- …risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology ... opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal...Bachelor's degree (or relevant financial services experience) required * CPA , CIA, and/or Advanced Degree in Technology, Finance, or… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and...or CPA candidate + Strong knowledge of internal audit principles, methodologies, and standards. +… more
- Bechtel Corporation (Reston, VA)
- …the Board of Directors; and is independent of other functions and Global Business Units. The Internal Audit Senior Manager will be a key member of a Global ... in our Impact Report . # Job Summary: The Internal Audit function provides a variety of...communication skills and has a collaborative approach + Active CPA /ACCA/ACA license, CIA, CFE designation is a plus +… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in accordance ... with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy… more
- University of Florida (Gainesville, FL)
- …strongly preferred + Certification as a Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information Systems ... audit plan. Working with the Office of Internal Audit (OIA) senior management...other audit -related certification + Direct experience in internal audit , consulting, public accounting,… more
- City National Bank (Los Angeles, CA)
- …to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in ... AUDIT SR-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations... for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... 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
- Highmark Health (Harrisburg, PA)
- …None **Preferred** (one of the following) + Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Certified Fraud Examiner ... **Preferred** + None **EXPERIENCE** **Required** + 4 years in Public Accounting, Internal Auditing, Internal ... Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to… more
- RGP (Detroit, MI)
- As an Internal Audit Consultant at RGP, you will play a vital role in supporting our banking client by conducting on-site collateral audits of their member ... degree in accounting, finance, or a related field, coupled with previous experience in internal audit , risk management, or a related field. + A strong… more
- Guidehouse (Tampa, FL)
- …college or university. + THREE (3) years of experience in finance, information technology, internal controls, or audit . **What Would Be Nice To Have** **:** + ... + Experience in DoD or other Federal financial statement audits/ audit remediation + CPA and/or CISA +...Risk Management Framework + Federal financial statement auditing + Internal controls + DOD Complementary Entity User Controls +… more
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