- M&T Bank (Bridgeport, CT)
- …and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, ... industry standards and expectations. This role focuses on the Commercial Lending and Products portfolios, including credit, risk management...control identification, audit execution and continuous auditing of their applicable … more
- Capital One (Mclean, VA)
- …Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified Regulatory Compliance Manager (CRCM) or Certified ... United States of America, McLean, Virginia DART Experienced Sr. Auditor, Line of Business Audit (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Capital One (Mclean, VA)
- …in Accounting, Finance, Economics, or Business Administration + Professional certification such as Certified Public Accountant ( CPA ), Certified ... Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP), Certified … more
- Capital One (Richmond, VA)
- …Project Management experience Preferred Qualifications: + Product Owner or Agile Lead experience + Certified Public Accountant ( CPA ) License + At least ... 3 (12073), United States of America, Richmond, Virginia Accounting Manager , Commercial Agile Lead We are seeking...+ At least 5 years of experience in Accounting, Audit , or a combination + At least 1 year… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... trading operations and internal control within the US This Manager 's role will focus on Internal Control and COO...and/or Director, US Internal Control & Global Wholesale Operations Audit to provide audit services to capital… more
- Scotiabank (New York, NY)
- Senior Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and...of each area, and effectively implement change. + Certification: CPA , CIA, and CFA Preferred + Big 4 experience… more
- Cherry Bekaert (Charlotte, NC)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Charlotte, NC, practice. This highly visible position offers ... variety of commercial industries. Prior experience with commercial audit clients and business combinations is...Bachelor's degree in accounting. Masters preferred. + Must be CPA certified and have an active … more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Houston, ... Charlotte, or Connecticut office. As an IAG Associate Audit Manager you will have an exciting...others + Bachelor's or Master's Degree required + A certified professional designation (eg CIA, CPA , CISA,… more
- JPMorgan Chase (Jersey City, NJ)
- …to join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief Data & Analytics Office, you will be ... be able to effectively lead global audits. As an Audit Manager - Vice President, you will...control weakness + Professional qualification or certification (eg CISA, CPA , ACCA, CIA) JPMorganChase, one of the oldest financial… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Compliance Audit (Non-AML) **Requisition ID:** 209949 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex audits and assessments simultaneously. Work… more
- Xylem (Pittsburgh, PA)
- …expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the ... be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the preparation and execution… more
- Cherry Bekaert (Tampa, FL)
- …align with yours, we'd like to hear from you. Lets grow your career as an ** Audit Manager ** supporting our Tampa, FL, practice. **What your day looks like:** + ... and develop A&A associates + 5+ years' experience in public accounting. + Experience with commercial audits...Bachelor's degree in accounting. Masters preferred. + Must be CPA certified and have an active … more
- Advantage Solutions (Bentonville, AR)
- …in a financial reporting or external audit capacity (Big 4 Preferred). * Certified Public Accountant ( CPA ) or equivalent is required Position ... **Summary** **Position Summary** The **Senior Technical Account Manager ** is a pivotal role within our organization, serving as the primary bridge between our retail… more
- Hackensack Meridian Health (Hasbrouck Heights, NJ)
- …Preferred:** + Experience in a multi-subsidiary preferred. **Licenses and Certifications Preferred:** + Certified Public Accountant ( CPA ) preferred. If ... serve as a leader of positive change. The Business Manager , under the direction of the Director of the...of progressive experience in accounting, or 5 years of public accounting experience with a top CPA … more
- Aeroseal (Miamisburg, OH)
- …tax and treasury requirements. QUALIFICATIONS/REQUIREMENTS: + Bachelor's Degree in Accounting or Finance + Certified Public Accountant ( CPA ) + Minimum 5 ... Financial Reporting and Technical Accounting Manager SUMMARY: Aeroseal is looking for a Financial...in accounting including minimum of 3 years in a public accounting firm + Highly skilled and current knowledge… more
- Southern Company (Naperville, IL)
- …(Education, Experience, Knowledge, Skills) *BS/BA in Accounting, or equivalent academic education * Certified Public Accountant ( CPA ) preferred *10 ... of report and query design concepts *Regulatory accounting experience a plus * Public accounting experience a plus *Experience with business systems implementation a… more
- The MITRE Corporation (Tampa, FL)
- …most technology companies. We are a not-for-profit corporation chartered to work for the public interest, with no commercial conflicts to influence what we do. ... deliverables within deadlines. You will report to the Sr. Manager , Government Compliance and will serve as a trusted...minimum of 50% hybrid on-site Preferred Qualifications: + Master's degree/ CPA is a plus. + Prior internal audit… more
- Southern California Edison (Rosemead, CA)
- …Accounting, Economics, Business Management, Information Systems, or related field. + Certification as a Certified Public Accountant ( CPA ) or Certified ... within SCE's Audits Services Department, reporting to the Senior Audit Manager . You will work on audits...assessments including assessing fraud risk. + Prior Big 4 audit experience within the following industries: commercial … more
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