- Christus Health (Irving, TX)
- Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting ... strong understanding of United States Generally Accepted Accounting Principles (US GAAP). The Senior accountant should be able to demonstrate an understanding of… more
- Vaco by Highspring (Asbury Park, NJ)
- …analysis on Balance Sheet and Income Statement results, providing insights to senior management Support the annual external audit process, including coordination ... Manager of Corporate Reporting Our client, a dynamic...Bachelor's degree in Accounting, Finance, or Business Administration required CPA preferred 3-5 years of financial reporting experience, ideally… more
- Christus Health (Irving, TX)
- …account reconciliations related to the assigned functional accounting area. The Lead Accountant reports directly to the Accounting Manager and is responsible ... Manager to be incorporated into performance evaluations of those Associates. The Lead Accountant is expected to assist the Accounting Manager in ensuring the… more
- First Horizon Bank (Memphis, TN)
- Description The Vice President - Senior Accounting Manager will work closely with the Accounting Department staff and other FHN Financial employees to manage the ... business performance and provide financial insights to the executive management team Audit coordination - Coordinate with internal and external auditors and support… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance... (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk...Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), ... and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit … more
- Bridgestone Americas (Nashville, TN)
- …and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Audit Manager 's main responsibility is to lead the execution ... minimum of 12+ years of practical work experience in public accounting, internal audit , or in the...performance, and providing constructive feedback. + CMA, CFE, CISA, CPA , or CIA certification + Strong and proven knowledge… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte,...5-7 years at large financial institutions **Desired Qualification:** + CPA or CFA + MBA + Master's Degree or ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager \_25043756-2) **Job Description:** At Bank… more
- US Bank (Minneapolis, MN)
- …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is...and the common definition of internal controls. + CIA, CPA , CRC, or other relevant professional designation or advanced… more
- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager + Highly...from home 3 days a week. Requirements include 5+ yrs. Audit (Internal Audit or both public ... strong Global financial services company is hiring for a Senior Internal Audit Manager . In...Email ###@roberthalf.c0m Duane Sauer Requirements Requirements include 5+ yrs. Audit (Internal Audit or both public… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance ... join the team in San Jose, CA. As an Audit Senior Manager , you will...related disciplines + Minimum of eight years of progressive public accounting experience with a mid-sized to large firm… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,...field or equivalent experience. Professional certification (eg, CIA, CFA, CPA ) or advanced degree (eg, MBA) is a plus.… 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...or equivalent experience. Master's degree or equivalent experience or CPA /CIA preferred. + 12+ overall years of audit… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …are carried out as planned. The Audit Manager will report to the Senior Audit Manager and will engage with, and periodically, report to Internal ... scope and audit program + Consult with Senior Manager /Director or VP on scope and... experience in a corporate environment or with a public accounting firm + Proven experience leading teams through… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:**… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:**… more
- TD Bank (New York, NY)
- …for contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May ... critical areas of audits but receives assistance/coaching from the audit manager / Senior ...+ Banking / Financial Services Industry experience preferred + CPA , CISA Certifications / progress towards obtaining preferred **Customer… more
- Charles Schwab (Westlake, TX)
- …oversight. The Quality Assurance (QA) team within PPG is seeking an **IT Senior Manager , Quality Assurance** to assist with independently evaluating that key ... the level of quality and effectiveness as per departmental standards. The IT Senior Manager , Quality Assurance is an individual contributor role that reports… more
- Manulife (Boston, MA)
- **About the Audit and Advisory Service** : Join Manulife's Audit and Advisory Services team, where we partner with management to strengthen and optimize business ... partners, internal and external stakeholders. We deliver improvement insights to senior management and the Board, reinforcing our commitment to excellence and… more
- Manulife (Boston, MA)
- …issues until resolved + Utilize technology to improve the effectiveness and efficiency of the audit process. + Coordinate and oversee the CPA program in the ... **About the Audit Group** : Join Manulife's Audit ...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
