- 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 (Baltimore, MD)
- …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 (Detroit, MI)
- 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
- Charles Schwab (Westlake, TX)
- …The Quality Assurance (QA) team within PPG is seeking an **IT Senior Manager , Quality Assurance ** to assist with independently evaluating that key internal ... the level of quality and effectiveness as per departmental standards. The IT Senior Manager , Quality Assurance is an individual contributor role that reports to… more
- WK Kellogg Co (Battle Creek, MI)
- …+ Bachelor's degree in Business Administration, Finance, Accounting, or a related field. + CPA ( Certified Public Accountant ) or CIA ( Certified ... join us in this effort. The role of Internal Audit Manager provides independent assurance ...in business administration, or related discipline. + Experience with public accounting firm. + Prior experience with SAP as… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... you make an impact in this role?** The Senior Manager - Quality Assurance & Improvement Program...QA initiatives that promote conformance with IAG policies, professional audit standards, and regulatory expectations. The Senior Manager… more
- Citigroup (Tampa, FL)
- …a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent ... Citi's Internal Audit (IA) division provides independent assessments of the...Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities of the Legal,… 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** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...+ A minimum of 4 - 6 years prior public accounting or internal audit experience, including… more
- J&J Family of Companies (New Brunswick, NJ)
- …of America **Job Description:** Johnson & Johnson Corporate Headquarters is recruiting for a Manager , Global Technology Audit & Assurance located in New ... Brunswick, NJ. Global Audit & Assurance is an organization within Johnson & Johnson Global...develops talent and drives Johnson & Johnson compliance. The Manager will play a pivotal role in leading risk-based… more
- State of Georgia (Fulton County, GA)
- …Qualifications Experience in the supervision or oversight of audit engagements or projects. Certified Public Accountant ( CPA ) Certified Internal ... or oversight of audit engagements or projects. Certified Public Accountant ( CPA...( CPA ) Certified Internal Auditor (CIA) Certified Government Financial Manager (CGFM) or other… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance...Systems. + At least one of the following certifications: CPA , CISA, CISSP, CA, CCSP, CDFM, CEH, CFA, CFE,… 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 (Charlotte, NC)
- …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
- Capital One (New York, NY)
- …in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), or Certified Third ... Senior Audit Manager , Enterprise Risk Management (Hybrid)...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.… 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 (Los Angeles, CA)
- …* CRCM- Certified Regulatory Compliance Manager (preferred) * CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal ... * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT...* AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY?...and project management skills. WHAT WILL YOU DO? * * Audit and Assurance :* Plans, executes, and evaluates… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... senior management of assigned IAG processes + Work with Manager / Senior Manager to conduct post-...other relevant industry certification + Direct experience in quality assurance reviews related to Internal Audit +… 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