- Eclaro (Charlotte, NC)
- …Understanding of statistical sampling testing approach Advanced degree or certifications (CIA, CISA , CPA) Required Skills: Audit testing execution Internal ... Audit Supervisor, Global Market Ops, NFRR, Tax &...achieve your full potential! ECLARO is looking for an Audit Supervisor, Global Market Ops, NFRR, Tax & Credit… more
- Eclaro (Charlotte, NC)
- …certifications (CIA, CISA etc - CPA Preferred) Required Skills: Internal Audit Experience: Several years of progressive experience within internal audit or ... Audit Manager, Global Markets Operations (GMO) and Non-Financial...achieve your full potential! ECLARO is looking for an Audit Manager, Global Markets Operations (GMO) and Non-Financial Regulatory… more
- 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
- Subaru of America (Camden, NJ)
- …Requirements: A Certified Public Accountant (CPA) and Certified Information Systems Audit ( CISA ) are required. Ideally also a Certified Internal ... delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the...The ideal candidate will hold CPA, CIA, CFE, and CISA certifications, with extensive auditing experience, preferably in the… more
- Randstad US (Pennington, NJ)
- …distributed and mainframe technology environments + Tableau/strong SharePoint skills + Any Risk or Audit certification ( CISA , CISSP).- Put CISA # on resume ... it risk and audit project manager. + pennington , new jersey...job details job summary: Role Description: + function supporting Audit and TCOR assessments is seeking a self-starter who… more
- Carter's/OshKosh (Atlanta, GA)
- …(eg, Alteryx, SQL, Access, Excel, and Tableau preferred) + Experience achieving deadlines/ audit plan requirements + CISA required **Preferred skills and ... Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, technical knowledge,… more
- TD Bank (New York, NY)
- …to forecast initiatives and demand in order to develop annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit… more
- Manulife (Boston, MA)
- …Designation: Audit and accounting designation such as CPA or CA, IT audit designation such as CISA , Cyber security designation such as CISSP **Preferred ... The Associate Manager, Audit and Advisory Services is accountable for executing...delivery of high quality, professional, cost-effective, value-added and risk-based audit services related to Manulife's information services and technology.… more
- Meta (Menlo Park, CA)
- …reach a solution **Preferred Qualifications:** Preferred Qualifications: 15. MBA, CIA, and/or CISA 16. Audit experience in Ad platform Companies 17. Experience ... **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
- Insight Global (Charlotte, NC)
- …with distributed and mainframe technology environments Tableau/Strong SharePoint skills Any Risk or Audit certification ( CISA , CISSP).- Put CISA # on resume ... Job Description Individual contributor on the Audit and Exam Adherence team responsible for coordinating internal audits and technology compliance and operational… more
- New York Power Authority (White Plains, NY)
- …Certifications** + Bachelor's degree. + Minimum four years of Information Systems Technology audit experience. + CISA is required. + Experience auditing some of ... - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective assurance… more
- Amazon (Seattle, WA)
- …- Master's degree or equivalent - Big 4 consulting experience or Internal Audit experience - Relevant certifications (CIA, CISA , CIPP, CIPM, CIPT, HCISPP, ... Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across...Privacy and similar compliance areas. Key job responsibilities 1. Audit Management and Execution * Lead and manage the… more
- Warner Bros. Discovery (New York, NY)
- …degree in Accounting, IT, Finance, Business, or related field. + Professional audit certifications preferred (CPA, CIA, CISA , CRMA, or other professional ... supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …coursework. A baccalaureate degree plus a Certified Information Systems Auditor ( CISA ) or Certified Government Audit Professional (CGAP) designation will ... Auditor 1, 2, or 3 (Royalty Reporting & Audit ) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4730720) Apply Auditor 1, 2, or 3 (Royalty… more
- Warner Bros. Discovery (Atlanta, GA)
- …degree in Accounting, IT, Finance, Business, or related field. + Professional audit certifications preferred (CPA, CIA, CISA , CRMA, or other professional ... here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
- Bank of America (Dallas, TX)
- … or risk control risk/controls background in financial services + Certified Internal Audit (CIA) certification + Certifications: CIA, CISA , CPA etc. **Skills:** ... 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 (Providence, RI)
- …(SQL, SAS, Python, Alteryx, Advanced Excel) + Advanced degree or certifications (CIA, CISA , etc.) **Skills:** + Audit Planning + Regulatory Relations + ... Audit Director Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia;...job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management… more
- Bank of America (Stamford, CT)
- …Understanding of statistical sampling testing approach + Advanced degree or certifications (CIA, CISA , CPA) **Skills:** + Audit testing execution + Internal ... Audit Supervisor, Global Market Ops, NFRR, Tax &...responsible for independently performing test work during highly complex audit activities for Global Markets Operations (GMO) and NFRR,… more
- University of Oregon (Eugene, OR)
- …in a closely related field * Certification directly related to internal auditing or IT audit (eg, CIA, CISA , CISSP, CIA), or the ability to achieve certification ... Technology, Legal/Law, Operations/Infrastructure, Planning/Project Management Department: Office of Internal Audit Appointment Type and Duration: Regular, Ongoing Salary: $78,000… more
- Citigroup (New York, NY)
- …these standards. **Qualifications:** + 5-8 years of relevant experience + Technology audit certification (eg CISA ) + Specific subject matter expertise regarding ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective of this role is to apply in-depth disciplinary… more
