- AdaptHealth LLC (Philadelphia, PA)
- …- Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This role evaluates ... governance. The ideal candidate will play a crucial role in supporting audit execution while developing expertise in control evaluation, risk assessment, and… more
- Usaa (Plano, TX)
- …holding relevant professional certifications such as Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA), Certified Information Systems Auditor ... of a degree. 6 years relevant experience in risk, compliance, legal or audit within the financial services or insurance industry or specialized technical fields… more
- Fannie Mae (Washington, DC)
- …in quantitative Finance disciplines * Professional certification, such as CPA, CFA, FRM, CIA * Audit experience at a large financial institution or consulting ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the flexibility to… more
- BMO Financial Group (Milwaukee, WI)
- …and post-secondary degree + Professional designations or business designation such as CIA , CPA- Audit . + Deep knowledge and technical proficiency gained through ... culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and… more
- Tradeweb (New York, NY)
- …in Accounting, Finance, Mathematics, Information Systems, Engineering + CPA, CIMA, CISA, CIA or similar audit or accounting related certification required + ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to Director,… more
- Insight Global (Charlotte, NC)
- …5 years of audit experience in financial services. Prior AML audit experience OR prior Tech/Data audit experience. CIA , CAMS, or CFE certifications. ... Job Description Insight Global is seeking an Audit Manager to assist with the Quality &...adherence with internal policies and standards. Quality reviews of audit work, test scripts, evaluating adherence with policies and… more
- BMO Financial Group (Milwaukee, WI)
- …years of relevant experience in commercial lending, transactional credit, loan review, or audit . + Professional designation ( CIA , CPA) helpful. + Expertise in ... and governance functions. In this role you will conduct audit engagements to critically assess management and internal control...processes, approving the nature, extent and timing of the audit , its execution and the formulation of insightful … more
- TD Bank (Greenville, SC)
- …accounting designations, or other relevant industry certifications strongly preferred (eg, CIA , CRCM) + Advanced knowledge of audit standards, procedures, ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level leader within the US Compliance… more
- Bank of America (Newark, DE)
- …of Bank of America business processes and applications Advanced degree or certifications ( CIA , CISA etc. - CPA Preferred) Audit or risk/controls background in ... Audit Manager- CFO Data Quality Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** Acknowledge… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- …* Bachelor's degree in accounting, finance, or a related field; CPA or CIA certification is preferred. * Proficiency in audit -related software and tools. ... Description We are looking for a dedicated Internal Audit Manager/Director to lead and enhance audit processes for a client in the Oklahoma City area. This role… more
- Mastercard (Atlanta, GA)
- …Advanced education desirable. * Relevant Professional certifications related to Internal Audit (eg, CISA, CIA , etc.), programming languages and/or data ... realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Our Purpose Internal Audit provides independent, objective assurance… more
- Robert Half Management Resources (Philadelphia, PA)
- …in Accounting, Finance, Business Administration, or a related field; certifications such as CPA, CIA , or CISA preferred. * Proficiency in audit software and data ... Description We are looking for an experienced Audit Manager to join our team on a...our team on a long-term contract basis. As an Audit Manager, the role requires expertise in regulatory compliance,… more
- Ford Motor Company (Dearborn, MI)
- …Proficiency in Microsoft Office Suite. + Professional certifications: Certified Internal Auditor ( CIA ) + Experience with audit software and data analytics tools. ... seeking an Internal Auditor to join the Ford Internal Audit team. The successful candidate will be responsible for...days onsite in Dearborn, MI.** **What you'll do ** ** Audit Planning and Execution:** + Assist in the development… more
- Amazon (Nashville, TN)
- …communication skills, both written and verbal Preferred Qualifications - CPA, CMA, CISA, CIA or equivalent risk, audit , or compliance credentials - Working ... a high-judgment individual to join us as a Sr. Audit & Monitoring (A&M) Manager for Middle Mile AFP...of highly-competent A&M managers, whose main responsibility is to audit Middle Mile AFPs' compliance against contractual and legal… more
- BOOZ, ALLEN & HAMILTON, INC. (Arlington, VA)
- …5+ years of experience within DoD or Fortune 500 in the areas of finan cia l reporting, audit , internal controls, and data analytics + Experience acquiring, ... Functional Analyst The Opportunity: Does the prospect of unlocking secrets held by finan cia l tra nsa ction details excite you? Are you fascinated by the idea… more
- TD Bank (Mount Laurel, NJ)
- …& Experience:** + Undergraduate degree required + 5+ years of related Audit experience required + CPA, CIA certification **Customer Accountabilities:** + ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of assigned audit … more
- NVIDIA (Santa Clara, CA)
- …in accounting, finance, or equivalent experience. Master's degree or equivalent experience or CPA/ CIA preferred. + 12+ overall years of audit experience. Recent ... world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a...background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem… more
- Williams Adley (Washington, DC)
- …Clearance + MBA, CGFM, CDFM, CIA , CFR, PMP, or CISA desirable + Performance audit , incurred cost audit , single audit , and/or grant audit experience ... the development of detailed work plans, monitoring the progress of the audit , drafting reports, providing outstanding service to the client, and maintaining constant… more
- Truist (Richmond, VA)
- …professional certification (eg Certified Public Accountant (CPA), Certified Information Systems Audit (CISA), or Certified Internal Auditor ( CIA )). 4. Possess ... shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- Waystar (Lehi, UT)
- …+ Bachelor's degree in accounting, finance, or relevant experience. Master's degree or CPA/ CIA /CISA preferred. + 10+ years of audit experience, with recent roles ... **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible...role responsible for developing, implementing, and overseeing the internal audit function across the organization. The position will be… more
