- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... and foreign exchange About the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The successful candidate will be responsible… more
- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... and foreign exchange About the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The successful candidate will be responsible… more
- Truist (Raleigh, NC)
- … Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certification in Risk Management Assurance (CRMA) and Certified Information ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive… more
- Deloitte (Grand Rapids, MI)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Deloitte (Atlanta, GA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance --> Technical Accounting & Reporting. We are seeking ... you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,...aspects of an IPO/ SPAC, such as: + Assess public company readiness + SEC reporting requirements + Technical… more
- Deloitte (Los Angeles, CA)
- Audit & Assurance - Financial Statement Audit Manager Position Summary Are you an accounting professional with deep technical expertise and a passion for ... unique circumstances and complexities of our clients. As an Audit & Assurance Manager , you'll...in accounting or related field + 5+ years of public accounting or equivalent experience + Must hold active… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... + A minimum of 4 - 6 years prior public accounting or internal audit experience, including...should be directed to Chat with Ripley. R1594253 : Manager , Global Internal Audit and Assurance… more
- Capital One (Plano, TX)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) or Certified ... Tech Audit Manager - Global Payment Network...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.… more
- Capital One (Plano, TX)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) or Certified ... Audit Manager - Global Payment Network...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital... (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- NTT DATA North America (Charlotte, NC)
- …to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE...audits within financial institutions. * CPA - Certified Public Accountant Or * CIA ... OPPORTUNITY? The Audit Manager I position is a leadership role as an...regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General RequirementsPlans, executes and… more
- Carnival Cruise Line (Miami, FL)
- …operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this ... what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance Services...in Accounting or Business. + Professional certification, such as CPA or CIA is preferred (or in progress). +… more
- Truist (Charlotte, NC)
- … 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... assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... advisory and assurance services on the company's most significant strategic, financial,...complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of… more
- UMB Bank (Kansas City, MO)
- …If:_** + You have an industry certification (ie Certified Internal Auditor, Certified Public Accountant , Certified Fiduciary and Investment Risk ... attaining company goals by providing an independent and objective assurance or advisory services designed to add value and...reporting phases of assigned audits with direction from an Audit Manager or Audit Director.… more
- Truist (Atlanta, GA)
- …of Internal Auditors' (IIA) Standards and SR 13-1 4. Professional certification as a Certified Public Accountant , Certified Internal Auditor or other ... practices, systems, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES… more
- Truist (Raleigh, NC)
- …facilitation and negotiating skills **Preferred Qualifications:** 1. Professional certification as a Certified Public Accountant , Certified Internal ... policies, procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 2. Provide support… more
- Capital One (Plano, TX)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) or Certified ... a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee....environments. + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
- Deloitte (Portland, OR)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... + Definitive plans to meet minimum educational requirements for CPA licensure (which may differ from the educational requirements...differ from the educational requirements to sit for the CPA exam) in the state of your assigned office… more
