- Entrust (Shakopee, MN)
- …Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified ... and perform detailed audit planning; lead and supervise audit engagements; assist in determining required resources and skill sets and work with Entrust's VP… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...years of experience overall in some combination of internal audit , Big 4 public accounting, risk management,… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. + Bachelor's degree required , Accounting preferred. + … more
- Wipfli LLP (Milwaukee, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... Abilities Qualifications: + Bachelor's degree in accounting or finance required + CPA license required ...required + 5 years of experience, preferably in public accounting + Supervisory experience required +… more
- Wipfli LLP (Radnor, PA)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... Abilities Qualifications: + Bachelor's degree in accounting or finance required + CPA license required ...required + 5 years of experience, preferably in public accounting + Supervisory experience required +… more
- Wipfli LLP (Milwaukee, WI)
- …offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital ... and Abilities + Bachelors degree in accounting or finance required + CPA license Required ...Required + 5 years of experience, preferably in public accounting + Supervisory experience required +… more
- Wipfli LLP (Milwaukee, WI)
- …activities Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or finance required + CPA license required + 5 years of ... services to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms. Job LocationsUS Job ID 2025-7308 Category Audit Remote Yes more
- Capital One (Petersburg, VA)
- …experience leading audits and performing the auditor-in-charge role Professional certification such as Certified Public Accountant ( CPA ), Certified ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of… more
- Fannie Mae (Plano, TX)
- …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... Experiences* * Ph.D. degree in quantitative Finance disciplines * Professional certification, such as CPA , CFA, FRM, CIA * Audit experience at a large financial… more
- Fannie Mae (Washington, DC)
- …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work ... papers and deliverables with Audit Manager /Director. Develop audit reports...Required Experiences* * 4 years of experience in audit , risk management, or regulatory roles within large, complex… more
- Tradeweb (New York, NY)
- …Mathematics, Information Systems, Engineering + CPA , CIMA, CISA, CIA or similar audit or accounting related certification required + Internal Audit and ... coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews...and deliver presentations or attend meetings to represent Internal Audit , as required + Manage the performance… more
- Wipfli LLP (Milwaukee, WI)
- …Portland areas. About 5% travel to client locations within the US is required . Responsibilities: + Complete audit procedures assigned by Engagement In-charge or ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager + Learn service offerings of the firm and… more
- Wipfli LLP (Lincolnshire, IL)
- …Rockford areas. About 5% travel to client locations within the US is required . Responsibilities: + Complete audit procedures assigned by Engagement In-charge or ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager + Learn service offerings of the firm and… more
- City of Austin, TX (Austin, TX)
- …substitute for one (1) year of accounting experience requirement. Licenses and Certifications Required : Certified Public Accountant . Notes to Candidate: ... Retirement System. Sustainable Transportation Options: Commute easily with access to public transit and bike-friendly infrastructure. Focus on Wellness: Stay healthy… more
- National Renewable Energy Laboratory (Golden, CO)
- …Degree in Accounting, Finance or Business Administration or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor. ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular...provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NREL's… more
- Valero (San Antonio, TX)
- …or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant ( CPA ), Certified Information ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for...the annual scoping process to identify controls that are required for the annual SOX internal control certification process.… more
- Sallie Mae (Sterling, VA)
- …and experience required . + Undergraduate degree in Accounting/Finance with a Certified Public Accountant license or equivalent experience. + Technical ... for the future of education. **What You'll Contribute** The Senior Manager , Accounting Policy will support broader accounting policy initiatives, including… more
- SMBC (Jersey City, NJ)
- …is strongly preferred (including but not limited to CFE- Certified Fraud Examiner, CPA - Certified Public Accountant , and Certified Regulatory ... operational skill set and innovation mindset with awareness of industry best practices is required to enhance the overall program. The Head of FCC M&T will interact… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …public company in SEC reporting department or related department Pursuit of Certified Public Accountant License preferred Knowledge of financial reporting ... quarterly/annual filings for 1st review, including research and preparation of required GAAP disclosures Oversee the preparation of SEC Filings through cloud-based… more
- Jobleads-US (Stamford, CT)
- …and accuracy, and ensures that quarterly reviews are properly performed Reviews required communications to the client and Audit Committee, ensuring their ... others and affirms conclusions made by others Communicates matters required to be reported to the Audit ...: Six (6) or more years of prior relevant audit experience and/or public accounting, private industry… more
