- UTMB Health (Galveston, TX)
- Audit Services Manager ( CIA , CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health Requisition # ... Bachelor's degree in a related field and seven (7) years related audit management/operational experience of which three (3) years of auditing experience in… more
- Bank of America (Charlotte, NC)
- …degree and/or Advanced degree with relevant experience. **Desired Qualifications** + Certified Internal Audit ( CIA ) certification + Audit or risk control ... Audit Manager - Consumer Compliance Charlotte, North Carolina;East...Python. Alteryx, Advanced Excel) + Advanced degree or certifications ( CIA , CISA etc - CPA Preferred) + Certified Anti-Money… more
- Bank of America (Atlanta, GA)
- …- 3 years in a lead auditor / Auditor-in-Charge (AIC) role. + Certified Internal Audit ( CIA ) certification + Audit or risk control risk/controls background ... Python. Alteryx, Advanced Excel) + Advanced degree or certifications ( CIA , CISA, CPA) **Skills:** + Internal Audit Review + Issue Management + Risk Management + … more
- BMO Financial Group (Milwaukee, WI)
- …education and experience. + Professional designations or business designation such as CIA , CPA- Audit . + Deep knowledge and technical proficiency gained through ... Conducts audit engagements to critically assess management and internal...processes, approving the nature, extent and timing of the audit , its execution and the formulation of insightful … more
- Bank of America (Charlotte, NC)
- …+ Bachelor's degree and/or Advanced degree with relevant experience. + Certified Internal Audit ( CIA ) certification + Prior Analytical / Automation Skills (SQL, ... Audit Manager, Global Markets Operations (GMO) and Non-Financial...CIA , CISA etc - CPA Preferred) **Skills:** Internal Audit Experience: + Several years of progressive experience within… more
- Bank of America (Dallas, TX)
- …Audit or risk control risk/controls background in financial services + Certified Internal Audit ( CIA ) certification + Certifications: CIA , CISA, CPA etc. ... Audit Supervisor, Executive Reporting Charlotte, North Carolina;Dallas, Texas;...responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Bank of America (Stamford, CT)
- …3 years in a lead auditor / Auditor-in-Charge (AIC) role + Certified Internal Audit ( CIA ) certification + Prior Analytical / Automation Skills (SQL, SAS, Python. ... of statistical sampling testing approach + Advanced degree or certifications ( CIA , CISA, CPA) **Skills:** + Audit testing execution + Internal Audit Review +… more
- TD Bank (Mount Laurel, NJ)
- …certification + Travel 25% or more **Preferred Experience:** Accounting Degree Certification: CPA, CIA , CFSA External audit and/or Internal audit experience ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of assigned audit … more
- Bank of America (Atlanta, GA)
- …in evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit ( CIA ) certification + Prior Analytical / Automation Skills ... Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut;...job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management… more
- Meta (Menlo Park, CA)
- …approach to reach a solution **Preferred Qualifications:** Preferred Qualifications: 15. MBA, CIA , and/or CISA 16. Audit experience in Ad platform Companies ... **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance, Human… more
- 3M (IN)
- …(verbal and written), collaboration, and presentation skills * CPA, CA, CISA, and/or CIA * Big 4 integrated- audit experience * Experience managing project work ... in bold ways that matter. Job Description: Job TitleGlobal Audit Quality & Data Analytics Supervisor Collaborate with Innovative...Impact You'll Make in this Role As a Global Audit Quality & Data Analytics Supervisor, you will have… more
- Robert Half Finance & Accounting (Chantilly, VA)
- …or similar . 5-15 yrs audit experience, blend of public accounting and internal audit . CPA, CIA or MBA preferred . Solid knowledge of regulations and ... Description As the Audit Manager you will oversee internal operating controls,...operating controls, organize, and manage internal audits according to audit plans, and recommend changes and enhancements to current… more
- United Airlines (Chicago, IL)
- …(Minimum Qualifications):** + Bachelor's degree + 1-2 years experience in public accounting or internal audit + Seeking CIA or CPA + Knowledge of and skill in ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- USAA (Tampa, FL)
- …+ Internal Audit experience + Cybersecurity Audit experience + Relevant audit certification(s): CISM, CISSP, CIA + Audit In-Charge experience The ... you will lead and execute technology and information/cyber security (IT/IS) audit assignments. Identifies problems and resolutions for risk-based assurance and… more
- Umpqua Bank (Tacoma, WA)
- …or academic experience, required. + CISA, CISSP, CGEIT, CAMS, FRM, CPA, CIA -or comparable audit , accounting, or risk management, or technical certification ... Auditor III Audit and Loan Review Hillsboro, Oregon Tacoma, Washington...provide RiskMonitoring ofRisk Assessment of one area of the Audit Universe and recommend future assurance coverage of that… more
- Robert Half Finance & Accounting (Houston, TX)
- …or CIA certification. Requirements Bachelor's degree in Accounting or Finance CPA or CIA 5+ years audit experience Robert Half is the world's first and ... planning to reporting. This includes performing a risk assessment, designing effective audit tests, reviewing work of others, performing audit procedures and… more
- Alaska Airlines (Seatac, WA)
- …the US **Preferred** + Aviation, safety management experience, 'Big-4' experience, or advanced audit qualification (eg, CIA or similar, CPA or similar). + Master ... want to hear from you. **Role Summary** The Manager, Audit Programs leads and is responsible for executing on...and is responsible for executing on strategy for all audit phases for teams ranging from one to three… more
- USAA (Charlotte, NC)
- …change; ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + CIA , CRMA, or other audit related certification ... Opportunity** As a dedicated **Senior Auditor** you will execute and lead audit assignments. Identify problems and resolutions for risk-based assurance and advisory… more
- Bank of America (Providence, RI)
- …+ Master's Degree + Strong presentation skills. + Professional certification preferred (eg CPA, CIA , CFA, RPM) + Audit / Assurance or operational experience in ... Join us! **Job Description:** Credit Review and Credit Risk Audit support the management and mitigation of credit risk...across the Company's eight lines of business. Credit Risk Audit evaluates the management of Credit Risk across the… more
- University of Oregon (Eugene, OR)
- …degree in a closely related field * Certification directly related to internal auditing or IT audit (eg, CIA , CISA, CISSP, CIA ), or the ability to achieve ... Technology, Legal/Law, Operations/Infrastructure, Planning/Project Management Department: Office of Internal Audit Appointment Type and Duration: Regular, Ongoing Salary: $78,000… more