- Capital One Bank (Chicago, IL)
- Audit Manager , Payments NetworkOverview:Capital One's ... Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ... who drive impactful work for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One Bank (Chicago, IL)
- …of experience leading audits and performing the auditor-in-charge roleProfessional certification such as Certified Public Accountant ( CPA ), Certified ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ years of experience… more
- Aequor (New Brunswick, NJ)
- …Sarbanes-Oxley (SOX) documentation for cost accounting functions.Satisfy internal and external audit requests as necessary.Recommend and implement improvements ... must be 50% onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager , Finance - Cell Therapy OperationsLocation: 50% onsite at New Brunswick or Giralda… more
- vaco (Grand Prairie, TX)
- …our global clients in the midmarket supply chain space is currently hiring a Tax Manager to take ownership of tax compliance, ASC 740 provision work, and oversee all ... tax laws and evaluate their impact on the organizationLiaise with external tax firms and auditors to ensure accurate reportingIdentify planning opportunities… more
- Insight Global (New York, NY)
- …Bachelors Degree Required Active CPA License in US Must have heavy EXTERNAL AUDIT experience in Health Industry Proven ability to lead engagements, manage ... Job Description Insight Global is hiring External Auditors at the Manager and...Generally Accepted Auditing Standards ( US GAAS) and the Public Company Accounting Oversight Board (PCAOB) standards, emphasizing overall… more
- Heritage Financial Credit Union (Middletown, NY)
- …and oversight of more complex audits handled by external vendors. The Sr. Manager of Audit operates independently of any other area or function of the ... Sr. Manager of Internal Audit - Middletown, NY...and completeness. + Monitor progress and resolution of all audit findings ( external audit , internal … more
- Johns Hopkins University (Baltimore, MD)
- …to health care or higher education industry. + Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) designation. (If not currently ... **General Summary** We are seeking an **_Internal Audit Manager ,_** who demonstrates subject matter...certified /designated as CPA or CIA, must become certified /designated within… more
- Capital One (Mclean, VA)
- … Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud ... Audit Manager - FCC (Hybrid) Capital One's... Audit Manager - FCC (Hybrid) Capital One's Audit ...+ Establish and build working relationships with internal and external management; + Communicate the results of audit… more
- Capital One (Charlotte, NC)
- … Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Risk Compliance Manager (CRCM) or a relevant certification + 6 ... Audit Manager : Compliance (Hybrid) Capital One's... Audit Manager : Compliance (Hybrid) Capital One's Audit ...+ Establish and build working relationships with internal and external management. + Communicate the results of audit… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital... (CRCM); 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)
- Audit Manager , Payments Network **Overview:** Capital... Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (Chicago, IL)
- …in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), or Certified Third ... Senior Audit Manager , Risk Management (Hybrid) Capital...external management. + Effectively communicate the results of audit projects to management (written reports/oral presentations). + Manage… more
- Entrust (Shakopee, MN)
- …Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified ... and initiatives and provide input on risks and controls. Provide support for External Audit processes: 5% Work with external auditors to coordinate and… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS...audits within financial institutions. * CPA - Certified Public Accountant * CIA - ... THE OPPORTUNITY? The Audit Manager II position is a leadership...and evaluates information received from business units and other external /regulatory sources. Ability to multi-task and work in a… more
- City National Bank (Charlotte, NC)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA ... OPPORTUNITY? The Audit Manager II position is a leadership...and evaluates information received from business units and other external /regulatory sources. Ability to multi-task and work in a… more
- LA Care Health Plan (Los Angeles, CA)
- …and SharePoint). Licenses/Certifications Required And/Or any of the following Licenses/ Certifications: Certified Public Accountant ( CPA ) Certified ... Manager , Financial Compliance Audit , $10,000 SIGN...(CIA) Certified Management Accountant (CMA) Certified Fraud Examiner (CFE) Physical Requirements Light Additional Information… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...audits within financial institutions. * CPA - Certified Public Accountant Or * CIA ... IS THE OPPORTUNITY? The Audit Manager I position is a leadership...and evaluates information received from business units and other external /regulatory sources.Ability to multi-task and work in a dynamically… more
- NTT DATA North America (Charlotte, NC)
- …to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud ... skills for interfacing with all levels of internal and external audit and management. + Exercises intellectual...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- Vanguard (Chesterbrook, PA)
- …a Professional Practices role strongly preferred. + CIA ( Certified Internal Auditor) or CPA ( Certified Public Accountant ) + Experience in quality ... & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to...+ Maintain and actively leverage relationships with internal and external business partners, industry networks, and professional organizations to… more
- Confluent (Columbia, SC)
- …Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant ( CPA ) certifications- preferred but ... One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX)… more
