- Principal Financial Group (Des Moines, IA)
- …apply automation and data analytic capabilities. + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ) or other professional ... **What You'll Do** We're looking for an Audit Manager to join our Internal...supported within the role. + Some travel may be required . **Salary Range Information** Salary ranges below reflect targeted… more
- WK Kellogg Co (Battle Creek, MI)
- …+ Bachelor's degree in Business Administration, Finance, Accounting, or a related field. + CPA ( Certified Public Accountant ) or CIA ( Certified ... join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory...+ Provides support for testing key financial controls when required . + Collaborates with business and technology leaders on… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...years of experience overall in some combination of internal audit , Big 4 public accounting, risk management,… more
- Wipfli LLP (Milwaukee, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... Abilities Qualifications: + Bachelor's degree in accounting or finance required + CPA license required ...required + 5 years of experience, preferably in public accounting + Supervisory experience required +… more
- Wipfli LLP (Denver, CO)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... Abilities Qualifications: + Bachelor's degree in accounting or finance required + CPA license required ...required + 5 years of experience, preferably in public accounting + Supervisory experience required +… more
- Wipfli LLP (Milwaukee, WI)
- …offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital ... and Abilities + Bachelors degree in accounting or finance required + CPA license Required ...Required + 5 years of experience, preferably in public accounting + Supervisory experience required +… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. + Bachelor's degree required , Accounting preferred. + … more
- Wipfli LLP (Milwaukee, WI)
- …activities Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or finance required + CPA license required + 5 years of ... services to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms. Job LocationsUS Job ID 2025-7308 Category Audit Remote Yes more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure...+ Professional certification such as CISA, CISSP, CIA or CPA . + Strong knowledge of IT frameworks (e. .… more
- Fannie Mae (Reston, VA)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and deliverables with Audit Manager . Develop audit reports...facilitate meetings, and resolve conflicts. * Relevant professional certification required , preferably CPA , CISA or CIA. *Desired… more
- Fannie Mae (Reston, VA)
- …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... Experiences* * Ph.D. degree in quantitative Finance disciplines * Professional certification, such as CPA , CFA, FRM, CIA * Audit experience at a large financial… more
- Tradeweb (New York, NY)
- …Mathematics, Information Systems, Engineering + CPA , CIMA, CISA, CIA or similar audit or accounting related certification required + Internal Audit and ... coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews...and deliver presentations or attend meetings to represent Internal Audit , as required + Manage the performance… more
- National Renewable Energy Laboratory (Golden, CO)
- …Degree in Accounting, Finance or Business Administration or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor. ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular...provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NLR's… more
- Sabre (Dallas, TX)
- …audit experience in the technology industry + An active certification or license as a CPA ( Certified Public Accountant ), CFE ( Certified Fraud ... + Participate in investigations, under the supervision of an Audit Manager or a member of the...or a member of the Compliance function. + Attend required training **Qualifications and Education Requirements** + Advanced English… more
- Klamath Tribal Health & Family Services (Klamath Falls, OR)
- …QUALIFICATIONS, EXPERIENCE, EDUCATION REQUIRED to possess certification as a Licensed Certified Public Accountant . (Must submit copy with application). ... data; year-end close out; and participation in the annual audit . The Chief Financial Officer is responsible for the...of the Controller, Senior Finance Director, the Business Office Manager and the Pharmacy Billing Supervisor MAJOR DUTIES AND… more
- SanDisk (Milpitas, CA)
- …to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, bringing deep ... of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to… more
- Vaco (Houston, TX)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Business Development Manager , you bring ... disabilities to perform the essential functions. **Education/Experience:** + Bachelor's Degree required . CPA , CFA, MBA or other professional designation highly… more
- Wipfli LLP (Milwaukee, WI)
- …impact business decisions. Knowledge, Skills and Abilities Skills & Qualifications + CPA certification required . + 7+ years of progressive accounting experience, ... home, Wipfli offers a career-defining opportunity. Job Summary: The Manager , Technical Accounting oversees complex accounting matters, ensures strict adherence… more
- Allegis Global Solutions (Hanover, MD)
- …experience in the financial reporting/general ledger area. - Experience working in a public company or prior audit experience is preferable. - Must be ... #LifeAtAGS on any social network. Job Description Job Summary The Accounting Manager is responsible for all areas relating to financial reporting. This position… more
- Sabre (Dallas, TX)
- …Demonstrated ability to design and implement accounting processes and controls. **Preferred:** + CPA license with public accounting experience. + Experience in a ... brands and independent properties worldwide. **Position Summary** The **HS Accounting Manager ** will own the end-to-end of the Hospitality Solution core business… more
