- Warner Music Group (New York, NY)
- …or related field + 5+ years of experience overall in some combination of internal audit , Big 4 public accounting, risk management, and/or an operational ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and… more
- United Airlines (Chicago, IL)
- …years of experience in public accounting or internal audit + CISA, CIA, Internal Audit and/or Big 4 consulting experience + Strong grasp of basic ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- UL, LLC (Chicago, IL)
- …of progressive leadership experience, including 5+ years of public company audit experience ( Big 4 audit experience highly preferred) + 5+ years in a ... an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in Northbrook...In this key leadership role, the VP of Internal Audit will drive the internal audit function… more
- UL, LLC (Chicago, IL)
- …Accounting, or Finance from an accredited university. + 10+ years of progressive Technology Audit experience ( Big 4 preferred) and/or experience in a Senior ... Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career to the next level? UL Solutions… more
- Subaru of America (Camden, NJ)
- …Examiner (CFE) + Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager/Director level is preferred. ... delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the...the senior auditor responsible for leading the company's internal audit function with a focus on risk-based strategies that… more
- Robert Half Finance & Accounting (White Plains, NY)
- …reconciliations and audit preparation Requirements The ideal candidate will have internal audit , SOX Compliance, Big 4 and CPA experience. Robert Half ... is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing… more
- Access Dubuque (Dubuque, IA)
- …with ** + Bachelors Degree (in Accounting or Finance) + Minimum 7 years audit experience (preferably with Big 4 experience) + Professional certification ... Manager, Internal Audit **McGraw Hill** 1 Positions ID: 5201 Posted...leading provider of digital and print educational materials. Internal Audit is a small independent function that provides management… more
- Intuit (Mountain View, CA)
- …innovative audit services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4 public accounting, and/or in industry, ... operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of… more
- Intuit (San Diego, CA)
- …and innovative audit services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4 , and/or in SaaS/Fintech industry + ... leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit supports the achievement of… more
- DoorDash (San Francisco, CA)
- …of these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
- SMBC (New York, NY)
- …technology, Information Security, or related field. * Have 5 plus years of IT audit ( Big 4 preferable), assurance, or consulting experience. * Have ... to its employees. **Role Description** SMBC is seeking an Audit & Regulatory Management (ARM) Manager who is highly...his/her career as part of a dynamic team, the Audit & Regulatory Management (ARM) team, that specializes in… more
- House of Blues (Houston, TX)
- …+ Bachelor's degree in Computer Science, Information Technology, Accounting, or related fields + Public audit , Big 4 , or solid corporate internal audit ... (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at… more
- TD Bank (Tampa, FL)
- …Experience:** CAMS/CFE certification Financial Crimes audit experience, in financial services or Big 4 . \#LI-AMCBCorporate **Who We Are:** TD is one of the ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is...interactions with business line management **Education & Experience:** + 4 year degree or equivalent experience + 5+ years… more
- Adecco US, Inc. (New York, NY)
- …7+ years in risk, control, or audit roles at large banks or Big 4 firms. + Expertise in risk management (market, credit, operational), regulatory frameworks, ... Join our Internal Audit team to oversee and execute audits of...and commercial banking operations, and compliance functions. You'll drive audit strategies, enhance controls, and ensure adherence to regulatory… more
- TD Bank (Mount Laurel, NJ)
- …CFE certification Demonstrated Financial Crimes audit experience, financial services industry or Big 4 \#LI-AMCBCorporate **Who We Are:** TD is one of the ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution… more
- 3M (IN)
- …and written), collaboration, and presentation skills * CPA, CA, CISA, and/or CIA * Big 4 integrated- audit experience * Experience managing project work with ... 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
- Amazon (New York, NY)
- …and operational efficiency - Experience with Internal Controls, Internal Audit and IT Audit - Big 4 experience - CPA, CMA, CIA, CISA, or similar risk, ... hot spots, and emerging risks, present findings/recommendations to leadership, 4 ) continuously analyze program insights, mechanisms, and effectiveness for… more
- Deloitte (Columbus, OH)
- …firm and understanding of independence requirements Preferred: + Regulatory compliance experience ( Audit , Big 4 , or related) + Supervision, coaching, ... groups (Anti-Corruption, Cyber Security, CoRe Procurement, etc.) along with the Audit , Consulting, Advisory, and the other Deloitte entities regarding potential… more
- Charles Schwab (Westlake, TX)
- … experience with growing responsibility. Broker Dealer/Asset Management experience specific to internal audit and/or similar Big 4 accounting or regulatory ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance… more
- Robert Half Finance & Accounting (Hartford, CT)
- …in progress in preferred; MBA or Masters preferred + 3+ years of progressive accounting or audit experience + Big 4 or Regional Accounting firm experience is ... MBA or Masters preferred + 3+ years of progressive accounting or audit experience + Big 4 or Regional Accounting firm experience is highly preferred… more