- Morgan Stanley (New York, NY)
- …senior stakeholders, including but not limited to the Board Audit Committee, Firm and US Banks senior management and external stakeholders (eg, FRB, OCC, ... Audit Coverage Director (ACD) leading all Capital Planning audit coverage and assurance activities for the Firm...the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior -level committees and other… more
- Ankura (MA)
- …in a corporation's internal policies, procedures, and ethical behavior. Requirements: . Current CPA ( Certified Public Accountant ) license required; . ... senior officers from the SEC Division of Enforcement, certified public accountants, including many former ...certified public accountants, including many former audit firm partners, standard-setters, and other regulatory… more
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking a Accountant Senior CPA for a Full Time, 1.00 FTE, Day position. The salary range for this job opening at PeaceHealth ... + Implementation project experience preferred. + Supervisory experience preferred. **Credentials** + Certified Public Accountant required within 12 months.… more
- Access Dubuque (Dubuque, IA)
- Audit Senior Associate **Eide Bailly** 1 Positions ID:... audit experience (required). + You have a valid Certified Public Accountant ( CPA ) ... Life_** A typical day in the life of an Audit Senior Associate may include the following:...relationships, and attracts new clients or business to the Firm . + Attends training seminars, professional development, and networking… more
- Williams Adley (Washington, DC)
- …up to 25% + US Citizenship or Permanent Resident Status Preferably, If You Have: + a CPA ( Certified Public Accountant ) license + Master's degree in a ... conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists...as an accountant or consultant for a public accounting firm or a professional services… more
- Capital One (Mclean, VA)
- …Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified ... Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager, Consumer Lending (Hybrid) Capital...and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm … more
- Capital One (Mclean, VA)
- …Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Chartered Financial Analyst ... Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager - Treasury (Hybrid) Capital...and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm … more
- Capital One (Mclean, VA)
- …Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information ... 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid)...and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm … more
- Capital One (Mclean, VA)
- …compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified ... 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor, Consumer Lending Audit (Hybrid) Capital...and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm … more
- Capital One (Plano, TX)
- …** Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified ... 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit ...and trust to deliver outstanding business impact and elevate Audit 's value proposition.** + **You're a firm … more
- Truist (Atlanta, GA)
- … Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in… more
- VNS Health (Manhattan, NY)
- …special projects and performs other duties as assigned. Qualifications Licenses and Certifications: + Certified Public Accountant ( CPA ), Certified ... to safeguard our organization by overseeing and executing comprehensive audit plans. You'll interface with senior leadership,...For Regulatory Compliance External Audits only:* Serves as the audit liaison to the external auditing firm .… more
- Vanderbilt University (Nashville, TN)
- …+ Master of Business Administration degree or Higher Education Administration is preferred. + Certified Public Accountant ( CPA ) or Certified ... the VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within the... team members, and works collaboratively with the co-sourced audit firm engaged to provide audit… more
- Robert Half Finance & Accounting (Thornton, CO)
- …the Internal Audit function. * Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) certification is preferred. Robert Half ... Description We are in the search for an Internal Audit Manager/Director to join our team in the construction...and policies * Communicate effectively with department directors and senior management * Provide feedback and recommendations to enhance… more
- University of Florida (Gainesville, FL)
- …Alteryx, etc.) strongly preferred + Certification as a Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information ... audit plan. Working with the Office of Internal Audit (OIA) senior management and other key...(CISA), Certified Fraud Examiner (CFE), or other audit -related certification + Direct experience in internal audit… more
- Capital One (Mclean, VA)
- …in Finance or Master of Business Administration** + ** Certified Internal Auditor (CIA), Certified Public Accountant ( CPA )** **At this time, Capital ... upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.** + **You're a firm believer that a rich… more
- Federal Reserve Bank (St. Louis, MO)
- … Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), Certified Public Accountant ( CPA ), Certification in Control ... internal audit environment such as a Chief Audit Executive or senior /staff auditor at a...senior /staff auditor at a depository institution or accounting firm . + Sound understanding of the COSO framework, Section… more
- Robert Half Finance & Accounting (Lenexa, KS)
- …+ Bachelor's degree in Accounting, Finance, Business Administration, or similar field. + Certified Public Accountant ( CPA ) or Certified ... Description Robert Half is looking for an Internal Audit Manager for a well established organization, based...years of work experience as an Internal Auditor or Senior Auditor. + Advanced computer skills on MS Office,… more
- Williams Adley (Washington, DC)
- …up to 25% + US Citizenship or Permanent Resident Status Preferably, If You Have: + a CPA ( Certified Public Accountant ) license + Master's degree in a ... of detailed work plans, monitoring the progress of the audit , overseeing the drafting of reports, providing outstanding service...Business, or related field required; Master's Degree preferred. + CPA required, MBA, CGFM, CDFM, CIA, CFR, PMP, or… more
- Truist (Atlanta, GA)
- … Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Master's degree ... (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery… more