- Twist BioScience (South San Francisco, CA)
- We are seeking a Sr Finance Systems Manager to contribute their expertise to our finance team. This position will be based in South San Francisco, California ... in developing, automating, and expanding financial system capabilities. The Sr Finance Systems Manager will need to work in a fast-paced environment and possess a… more
- 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
- CGI Technologies and Solutions, Inc. (Chantilly, VA)
- …candidates must be a US Citizen and hold a polygraph clearance * Licensed as a Certified Public Accountant ( CPA ), in good standing, with up-to-date ... ** Audit Account Manager TS/SCI with Poly REQUIRED ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States,… 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 . **Preferred Qualification:** Healthcare Internal ... Audit Services Manager (CIA, CISA, or CPA ), Partial...Auditing experience is preferred, but not required . **Job Summary:** Manage multiple independent, objective assurance and… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. They report to an Audit (Senior) Manager . **Education and Experience Required :** Bachelor's Degree and 5 years of ... risk assessments, continuous auditing, and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as… more
- M&T Bank (Bridgeport, CT)
- …with professional auditing standards. They report to an Audit (Senior) Manager . **Education and Experience Required :** + Bachelor's Degree and 5 years ... risk assessments, continuous auditing, and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as… more
- Navy Federal Credit Union (Pensacola, FL)
- …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
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …methods, or statistics plus four years of experience in accounting or auditing; OR A Certified Public Accountant ( CPA ) license, Certified Fraud ... of the internal audit function. An up-to-date CPA or CIA is required for this...right fit for DCRT? 04 Do you possess a Certified Public Accountant ( CPA… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR* WHAT IS THE OPPORTUNITY? Responsible for...years of audit experience * CPA - Certified Public Accountant CPA , CIA, ... 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
- Capital One (Richmond, VA)
- …Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified Regulatory Compliance Manager (CRCM) or Certified ... Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager , Business Operations Audit ...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… more
- Capital One (Plano, TX)
- …Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified Regulatory Compliance Manager (CRCM) or Certified ... 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit ...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… 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- Business Operations ...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… more
- Houston Methodist (Houston, TX)
- …** + N/A **LICENSES AND CERTIFICATIONS - PREFERRED** + CPA - Certified Public Accountant - State Licensure **KNOWLEDGE, SKILLS, AND ABILITIES** ... At Houston Methodist, the Manager Finance and Reporting position is responsible for...quality and content of all financial data, reporting and audit coordination. This position will analyze and present financial… more
- CIBC (Chicago, IL)
- …in Accounting, Finance or related field is required + Professional certification such as Certified Public Accountant ( CPA ) or Certified Internal ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus on leading/conducting audits in… more
- Capital One (Mclean, VA)
- …Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Risk Compliance Manager (CRCM) or a relevant certification** + ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Corporate Compliance Audits (Hybrid) **Capital One's Audit function is a… 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 Audit Manager , Financial Crime Compliance Audits (Hybrid) **Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- …Qualifications:** + Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified ... 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - ...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… more
