- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
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