- Capital One (New York, NY)
- … Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Risk Compliance Manager (CRCM) or a relevant certification + ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part...amount Capital One is willing to pay at the time of this posting. Salaries for part-time … more
- Capital One (Mclean, VA)
- …in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Third Party ... an energetic, self-motivated Manager interested in becoming part of our Audit team. As a...amount Capital One is willing to pay at the time of this posting. Salaries for part-time … more
- Capital One (Plano, TX)
- …Information Systems or Master of Business Administration** + ** Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified ... Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's ...amount Capital One is willing to pay at the time of this posting. Salaries for part-time … more
- Truist (Chicago, IL)
- … Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...vacation (prorated based on date of hire and by full- time or part-time status) during their first… more
- Truist (Charlotte, NC)
- …activities may change from time to time . 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...vacation (prorated based on date of hire and by full- time or part-time status) during their first… more
- Wells Fargo (West Des Moines, IA)
- **About the role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) ... is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery and Corruption regulations. Learn more...+ Certification in one or more of the following: CPA , CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director on the Capital Audit Team which focuses on oversight of capital management ... and compliance with supervisory guidance and internal policy. The audit team provides assurance on the control environment and...+ Certification in one or more of the following: CPA , CIA, CISA, CRCM, CFA + Project Management skills… more
- Sandia National Laboratories (Albuquerque, NM)
- …systems, risk management or related field. + Professional certification such as in a Certified Public Accountant ( CPA ), Certified Internal ... in the national interest. We are seeking a highly motivated and experienced Senior Manager , to lead Sandia's Audit Advisory Services Group. What Your Job Will… more
- Monroe County, NY (Rochester, NY)
- …Possession of a valid Certified Internal Auditor (CIA) designation or New York State Certified Public Accountant ( CPA ) license or; OR, (D) An ... Audit and Control Coordinator, prov. Attention: Monroe County full- time employees will receive a $1,000 quarterly retention payment...and works under the general supervision of, the Internal Audit and Control Manager or other higher… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily responsible ... timely. + Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager -Internal Audit , the **Senior Auditor, Internal Audit ** will be primarily ... tool (Workiva Wdesk). + Liaison with process owners, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager -Internal Audit , the **Experienced Staff Auditor, Internal Audit ** will be ... tool (Workiva Wdesk). + Liaison with process owners, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project… more
- RWJBarnabas Health (Oceanport, NJ)
- …years of internal audit experience at a Healthcare, Life Science or similar organization + Certified Public Accountant ( CPA ) and CPA candidates, ... disposition of results may be delegated to this position with oversight by the Audit Manager , Business Operations. The Internal Auditor Senior II must be well… more
- State of Massachusetts (Boston, MA)
- …programs and policies. *SUPERVISION RECEIVED:* Work under the direct supervision of either an Audit Supervisor or an Audit Manager . *SUPERVISION EXERCISED: * ... the Commonwealth. Contribute to efforts that lead to quality audit work and the preparation of audit ...research and analytical skills. * At least five years' full- time or equivalent part-time experience, the major… more
- State of Colorado (Denver, CO)
- …auditing and identifying areas of improvement or gaps in compliance. Under guidance of Audit Unit Manager , this position performs audits or reviews of various ... Conduct audits of CDEC operations as directed by the Audit Unit Manager . + Work with the...Guidance + Licensed CPA or actively pursuing CPA licensure. + Certified Fraud Examiner (CFE)… more
- Capital One (Mclean, VA)
- …Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified Regulatory Compliance Manager (CRCM) or Certified ... energetic, self-motivated Auditor** **(Experienced Senior Auditor)** **interested in becoming part of our Audit team. As a...amount Capital One is willing to pay at the time of this posting. Salaries for part-time … more
- Mastercard (Harrison, NY)
- …an annual bonus or commissions depending on the role. Mastercard benefits for full time (and certain part time ) employees generally include: insurance ... decisions, drives innovation and delivers better business results. **Title and Summary** Manager , Accounting (Internal Controls, CPA ) Overview: The Manager ,… more
- Integra LifeSciences (Princeton, NJ)
- …(MBA) or a master's in accounting, preferred + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Risk Management ... for surgeons, so they can concentrate on providing the best patient care. Integra offers innovative solutions in orthopedic extremity surgery, neurosurgery,… more
- Maryland Department of Transportation (Baltimore City County, MD)
- …have met the educational requirement referenced above. 2. Possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a ... This includes, but is not limited to, full or part time , volunteer, military, acting capacity, or...along with fabulous benefits! *Benefits are offered to all full- time , part-time permanent and contractual (partially subsidized)… more
- Truist (Charlotte, NC)
- … Certified Internal Auditor (CIA); Certified Public Accountant ( CPA ) 2. Possess knowledge of Truist Audit Services audit software and business ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager...vacation (prorated based on date of hire and by full- time or part-time status) during their first… more