• Internal Audit Senior

    Vanguard (Chesterbrook, PA)
    …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has...complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of… more
    Vanguard (09/05/24)
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  • Internal Audit Senior

    Clearsulting (OH)
    Role: Internal Audit Senior Location: + Clearsulting...as an auditor in external audit or an internal audit function for a public ... main point of contact for our clients and working independently + Partner with co-sourced internal audit teams to coordinate and deliver audit services that… more
    Clearsulting (10/23/24)
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  • Denver Internal Audit & Financial…

    Robert Half (Denver, CO)
    JOB REQUISITION Denver Internal Audit & Financial Advisory Senior Consultant LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...on Visio and Access. + Professional Certification such as CPA , CIA, or similar preferred. Our Hybrid Workplace Protiviti… more
    Robert Half (10/30/24)
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  • Senior Manager, Internal

    Proofpoint (Sunnyvale, CA)
    …IT teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... as performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly visible management… more
    Proofpoint (10/16/24)
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  • Senior Internal Audit Manager…

    Honeywell (Charlotte, NC)
    …with direct exposure to SOX. + CPA ( Certified Public Accountant ) required + Strong knowledge of internal audit methodologies, standards, and ... and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in… more
    Honeywell (10/10/24)
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  • Internal Audit Senior Manager

    The Greenbrier Companies, Inc. (Lake Oswego, OR)
    internal audit profession. + Perform special projects as directed by the Senior Director of Internal Audit , including occasional assistance with SOX ... year of start date + Other certifications such as CPA , CISA, CRMA and/or CFE are desirable + 8+...CFE are desirable + 8+ years of experience in internal audit , public accounting, or… more
    The Greenbrier Companies, Inc. (09/23/24)
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  • New York Internal Audit

    Robert Half (New York, NY)
    JOB REQUISITION New York Internal Audit and Financial Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...on Visio and Access. + Professional Certification such as CPA , CIA, CFE, or similar strongly preferred. Our Hybrid… more
    Robert Half (10/08/24)
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  • Internal Audit IT Senior

    Point32Health (Canton, MA)
    … Information Systems Auditor (CISA), Certified Public Accountant ( CPA ) and/or Certified Internal Auditor (CIA) certification is preferred. + 8+ ... IT Senior Manager position reports to the Internal Audit Director and provides leadership and...Audit Rule or Sarbanes-Oxley requirements, SOC Reporting + Public accounting working experience is a plus. + Excellent… more
    Point32Health (09/05/24)
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  • Senior Auditor - Internal

    Hawaii Pacific Health (Honolulu, HI)
    Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Certified Public Accountant ( CPA ). Health care industry and/or ... fields of accounting or auditing in private industry or public accounting. **Preferred Qualifications:** Certified or actively...as well as internal peer equity. **Position** Senior Auditor - Internal Audit more
    Hawaii Pacific Health (08/14/24)
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  • Senior Analyst, Corp Audit

    CVS Health (Cumberland, RI)
    …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... and transaction-based testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a… more
    CVS Health (11/01/24)
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  • Senior Associate, Internal

    KPMG (San Francisco, CA)
    **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119140 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** ... a career in Advisory. KPMG is currently seeking an Associate/ Senior Associate to join our Advisory Services (https://advisory.kpmg.us/) practice....a command over all aspects of a data driven internal audit process and throughout the entire… more
    KPMG (11/02/24)
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  • Senior Auditor - Internal

    Massachusetts Port Authority (East Boston, MA)
    Senior Auditor - Internal Audit ...or a related business field. + 1-3 years of Senior Auditor experience in public accounting, government, or ... Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply  Senior Auditor - Internal Audit Location East Boston, MA Job Type… more
    Massachusetts Port Authority (10/14/24)
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  • Senior Manager, Internal

    West Pharmaceutical Services (Exton, PA)
    Senior Manager, Internal Audit ...or CISA required + At least 10 years of public accounting and/or IT internal auditing experience ... this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These… more
    West Pharmaceutical Services (10/21/24)
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  • Senior Associate, Internal

    KPMG (New York, NY)
    **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119117 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** ... a career in Advisory. KPMG is currently seeking a Senior Associate in Internal Audit ...from an accredited college/university in an appropriate field; CIA, CPA , CPM or CISA is preferred + Demonstrable awareness… more
    KPMG (11/02/24)
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  • Senior Audit Manager

    Amalgamated Bank (New York, NY)
    SUMMARY OF POSITION The Senior Internal Audit Manager...preferred with at least 10 years of experience in Internal Audit . + CPA , CIA, ... Executive in planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior ...internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely… more
    Amalgamated Bank (08/07/24)
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  • Internal Audit Manager

    University of Florida (Gainesville, FL)
    …strongly preferred + Certification as a Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information Systems ... audit plan. Working with the Office of Internal Audit (OIA) senior management...other audit -related certification + Direct experience in internal audit , consulting, public accounting,… more
    University of Florida (10/31/24)
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  • Director - Commercial Banking and Credit Risk…

    CIBC (Chicago, IL)
    …field and possess a Professional certification such as a Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), or other relevant ... (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit...have a strong sense of curiosity. + **You're a certified professional** . You have a Bachelor's Degree in… more
    CIBC (10/25/24)
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  • Senior Internal Auditor…

    Fannie Mae (Washington, DC)
    …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the ... audit plans. * Develop, document and execute audit test steps in partnership with more senior...Required Experiences * 2 years of experience in risk, audit , or control roles and/or public accounting… more
    Fannie Mae (09/21/24)
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  • Senior Internal Auditor…

    ADP (Roseland, NJ)
    **ADP is hiring a Senior Internal Auditor - Operational Audit .** + _Are you a Senior Internal Auditor experienced with executing operational audits ... Well, this may be the role for you. As Senior Auditor on our Internal Audit...same or similar role. Experience in a Big 4 Public or National Accounting firm, or comparable business will… more
    ADP (10/17/24)
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  • Officer, Senior Internal Auditor

    Banc of California (Santa Ana, CA)
    …Two or more years of commercial banking internal audit experience preferred + Certified Public Accountant ( CPA ), Certified Internal ... audit engagements to achieve successful completion of the Internal Audit plan. The Senior ...a Certified Internal Auditor (CIA), Certified Public Accountant ( CPA more
    Banc of California (10/11/24)
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