- Vanguard (Chesterbrook, PA)
- …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has...complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of… more
- GE Aerospace (OH)
- **Job Description Summary** **Job Description** The Internal Audit Data Analytics Senior Manager is responsible for developing and executing the data ... analytics strategy within the internal audit function. This hands-on role requires...reports to communicate findings, trends, and risks to the audit team and senior management. + **Collaboration… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Internal Audit and Financial Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...on Visio and Access. + Professional Certification such as CPA , CIA, or similar preferred. Our Hybrid Workplace Protiviti… more
- Charles Schwab (Westlake, TX)
- …requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the ... draft audit observations for review by the Internal Audit Manager/ Senior Manager (and...a strong working relationship with external co-sourcing providers and internal lines of businesses. + CAMS, CFE, CPA… more
- Proofpoint (Sunnyvale, CA)
- …IT teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... as performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly visible management… more
- Lumen (Columbus, OH)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...accounting firm or industry experience with large company + CPA , CISA, and/or CIA certification **Legal Statements** In any… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager, Internal Audit & Government Compliance Job Code: 17652 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior ...Experience in a government contracting environment (DCAA, DCMA). + Public audit firm experience. + Detail oriented… more
- Point32Health (Canton, MA)
- … Information Systems Auditor (CISA), Certified Public Accountant ( CPA ) and/or Certified Internal Auditor (CIA) certification is preferred. + 8+ ... IT Senior Manager position reports to the Internal Audit Director and provides leadership and...Audit Rule or Sarbanes-Oxley requirements, SOC Reporting + Public accounting working experience is a plus. + Excellent… more
- Hawaii Pacific Health (Honolulu, HI)
- … Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Certified Public Accountant ( CPA ). Health care industry and/or ... fields of accounting or auditing in private industry or public accounting. **Preferred Qualifications:** Certified or actively...as well as internal peer equity. **Position** Senior Auditor - Internal Audit … more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit ...or a related business field. + 1-3 years of Senior Auditor experience in public accounting, government, or ... Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit Location East Boston, MA Job Type… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit ...or CISA required + At least 10 years of public accounting and/or IT internal auditing experience ... this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These… more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119115 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** ... a career in Advisory. KPMG is currently seeking a Senior Associate in Internal Audit ...from an accredited college/university in an appropriate field; CIA, CPA , CPM or CISA is preferred + Demonstrable awareness… more
- Subaru of America (Camden, NJ)
- …+ Certification/License Requirements: A Certified Public Accountant ( CPA ) and Certified Information Systems Audit (CISA) are required. Ideally ... and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior ...also a Certified Internal Auditor (CIA) and Certified Fraud Examiner… more
- University of Florida (Gainesville, FL)
- …strongly preferred + Certification as a Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information Systems ... audit plan. Working with the Office of Internal Audit (OIA) senior management...other audit -related certification + Direct experience in internal audit , consulting, public accounting,… more
- Fannie Mae (Washington, DC)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the ... audit plans. * Develop, document and execute audit test steps in partnership with more senior...Required Experiences * 2 years of experience in risk, audit , or control roles and/or public accounting… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Specialist, Internal Audit - Government Compliance Job Code: 18344 Job Location: Melbourne, FL (or Remote) Job Schedule: 9/80 Job ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior ...Experience in a government contracting environment (DCAA, DCMA) + Public audit firm experience + Detail oriented… more
- RGP (Detroit, MI)
- As an Internal Audit Consultant at RGP, you will play a vital role in supporting our banking client by conducting on-site collateral audits of their member ... degree in accounting, finance, or a related field, coupled with previous experience in internal audit , risk management, or a related field. + A strong… more
- Banc of California (Woodland Hills, CA)
- …Two or more years of commercial banking internal audit experience preferred + Certified Public Accountant ( CPA ), Certified Internal ... audit engagements to achieve successful completion of the Internal Audit plan. The Senior ...a Certified Internal Auditor (CIA), Certified Public Accountant ( CPA… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Senior Consultant...Limited Sponsorship may be available. Preferred: * Certification as CPA , CIA, CISA and/or PMP preferred * Big 4 ... essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- Amalgamated Bank (New York, NY)
- …progress toward achievement is preferred: + Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Certified Regulatory ... Auditor performs follow-up on the status of outstanding internal audit issues. The Senior ...field + Minimum 3+ years of financial services experience, internal /external auditing or Public Accounting experience with… more