- AutoZone, Inc. (Memphis, TN)
- …of the business and to make impactful contributions to AutoZone and the community. The IT Audit Manager position will be required to lead audit staff ... with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to...+ Minimum of ten years of experience in IT audit , IT development, internal audit , public… more
- Lowe's (Mooresville, NC)
- …role does not have direct report responsibilities and reports directly to the Sr. Audit Manager . ** Required Qualifications:** + Bachelor's degree + 4+ years' ... and Evaluation** - This position will assist the Sr. Audit Manager in the planning of audits,...business, Accounting, IT, or related field + CISA, CISSP, CPA , CIA (or willingness to obtain certification) + Cybersecurity… more
- UTMB Health (Galveston, TX)
- … Certified Public Accountant ( CPA ), or Certified Information Systems Auditor (CISA) required . **Job Summary:** Manage multiple independent, ... Audit Services Manager (CIA, CISA, or CPA ), Partial...on a backup basis. + Preform related duties as required . **Salary Range:** Actual salary commensurate with experience. **Work… more
- Navy Federal Credit Union (Winchester, VA)
- …or a related field, or the equivalent combination of training, education and experience + Certified Public Accountant ( CPA ) designation + Certified ... (SOX) compatible control environment. Assist in the leadership of a team of audit specialists, control experts (as defined by SOX Section 407), and technology… more
- Navy Federal Credit Union (Pensacola, FL)
- …issues/problems + Advanced in planning, overseeing and executing complex financial analyses + Certified Public Accountant ( CPA ) designation + Advanced ... information to ensure financial reports are reasonable + Prepare ad hoc and required industry and regulatory reports including audit inquires in compliance with… more
- FlexStaff (Hicksville, NY)
- …tax projects. REQUIREMENTS * Bachelor's degree in accounting. Master's degree in taxation preferred * CPA ( Certified Public Accountant ) * Knowledge of S ... **Req Number** 140394 FlexStaff is seeking a Tax Manager to join our client's team, a leading...individual, and state taxes * Compliance experience preferred * Audit experience preferred but not required *… more
- Bank of America (Dallas, TX)
- … Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud ... Audit Manager - Consumer Compliance Charlotte,...+ Advanced degree or certifications (CIA, CISA etc - CPA Preferred) + Certified Anti-Money Laundering Specialist… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible...of audit experience * CPA - Certified Public Accountant CPA , ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...Lending Practices, Code of Conduct, etc.). * Completes all required training. * Acts as a role model/mentor to… more
- Abbott (Abbott Park, IL)
- …and Privacy Practitioner (HCISPP), Certified in the Governance of Enterprise IT (CGEIT), Certified Public Accountant ( CPA ), and ISO 27001/2. + ... an independent analysis of their risk landscape. The IT Audit Manager is responsible for assessing the...System Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified… more
- Point32Health (Canton, MA)
- …degree and/or advanced degree preferred + Certified Information Systems Auditor (CISA), Certified Public Accountant ( CPA ) and/or Certified ... Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT...Perform other duties and special projects as assigned or required . **Qualifications - what you need to perform the… more
- Capital One (Mclean, VA)
- … Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud ... Center 1 (19052), United States of America, McLean, Virginia Financial Crimes Compliance- Audit Manager (Hybrid) Capital One's Audit function is a dedicated… more
- Capital One (Mclean, VA)
- …the role of auditor-in-charge Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Retail Bank- Operational Audits (Hybrid)...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… more
- Capital One (Plano, TX)
- …Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified ... Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… more
- Robert Half Management Resources (Washington, DC)
- …a must. * Experience in Financial Statement Preparation is vital. * Possession of a Certified Public Accountant ( CPA ) qualification is essential. Robert ... a short term contract employment opportunity for a competent Audit Manager in Washington, District of Columbia....your expertise in forensic accounting, financial statement analysis, and CPA skills to manage accounting functions and audit… more
- City National Bank (Charlotte, NC)
- …3 year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor ... AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership... Certified Anti-Money Laundering Specialist * CFE - Certified Fraud Examiner *Skills and Knowledge* * Strong verbal… more
- City National Bank (Los Angeles, CA)
- …conducting internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or * CISSP - … more
- Capital One (Mclean, VA)
- …Degree in Economics, or Master of Business Administration** + **Professional certification such as Certified Public Accountant ( CPA ), Certified ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… more
- University of Florida (Gainesville, FL)
- …Alteryx, etc.) strongly preferred + Certification as a Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us) Job… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Audit Manager **Internal Audit ... Certified Public Accountant ( CPA ) or Chartered Accountant (CA) required ... Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The **Internal Audit Manager ** is a key member of… more
- Bank of America (Boston, MA)
- … Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud ... Audit Manager - Economic Sanctions New... Audit Manager - Economic Sanctions New York, New York;Boston,...Detail + Automation + Critical Thinking + Technical Documentation ** Required Qualifications:** + Minimum 5 years of audit… more