- AutoZone, Inc. (Memphis, TN)
- **Job Description** The ** Manager , Internal Audit ** role will be required to manage and execute Audit Committee approved financial, operational, and ... the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely...ten years of experience in internal audit , public accounting, finance, and/or information systems + CPA… more
- Williams Adley (Washington, DC)
- …years at the manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS. + Demonstrated ability to multi-task ... approach their work impartially and objectively. Preferred But Not Required : + Active CPA License + An...fulfill client expectations and deliverables. + Reports To: Senior Manager /Partner + Authorization: US Citizenship is required … more
- Johns Hopkins University (Baltimore, MD)
- …permitted by the JHU equivalency formula. + Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) designation. (If not currently ... certified /designated as CPA or CIA, must become certified /designated within...Advanced + Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range:… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital... Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) ... and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit...regulations + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network Capital... Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...regulations + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital... (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible...of audit experience * CPA - Certified Public Accountant CPA , ... 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
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE...audits within financial institutions. * CPA - Certified Public Accountant Or * CIA ... OPPORTUNITY? The Audit Manager I position is a leadership role as an...of new applicants. WHAT DO YOU NEED TO SUCCEED? * Required Qualifications** * Bachelor's Degree or equivalent * Minimum… more
- Truist (Raleigh, NC)
- …3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certification in Risk ... 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the… more
- NTT DATA North America (Charlotte, NC)
- …to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud ... control environment ** Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good understanding… more
- Coinbase (Harrisburg, PA)
- …(including the Audit Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant ( CPA ) or Certified Internal ... are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are...Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit … more
- Truist (Charlotte, NC)
- … Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …required by their supervisor, subject to reasonable accommodation. **Licensing/Certification** Certified Public Accountant -Preferred Certified ... conditions associated with the job. Employees may be required to perform other job-related duties as ...- Preferred **Work Experience** Three to five years previous audit experience, with public accounting experience preferred.… more
- Truist (Raleigh, NC)
- …facilitation and negotiating skills **Preferred Qualifications:** 1. Professional certification as a Certified Public Accountant , Certified Internal ... audit internal operations processes (ie risk assessments) **QUALIFICATIONS** ** Required Qualifications:** The requirements listed below are representative of the… more
- Truist (Atlanta, GA)
- …of Internal Auditors' (IIA) Standards and SR 13-1 4. Professional certification as a Certified Public Accountant , Certified Internal Auditor or other ... receive a response)._ **Regular or Temporary:** Regular **Language Fluency:** English ( Required ) **Work Shift:** 1st shift (United States of America) **Please review… more
- Commonwealth of Pennsylvania (PA)
- …is finance or economics, and 3 college credits in business law;or + Designation as a Certified Public Accountant ( CPA ) and two years of professional ... in business law. Other Requirements: + This particular position also requires possession of a Certified Public Accountant ( CPA ) or Certified … more
- MUFG (New York, NY)
- …auditing certifications, such as the CIA, CPA , or CFSA, are highly desirable * Certified Public Accountant ( CPA ) or Certified Internal Auditor ... data analytics preferred * Demonstrated proficiency in technology as required for assigned areas (MS Office, audit ...Relevant certification in Financial Crimes (eg, CAMS) preferred * Certified Regulatory Compliance Manager (CRCM) * … more
- Ankura (Lexington, NY)
- …policies, procedures, and ethical behavior. Requirements: . Current CPA ( Certified Public Accountant ) license required ; . Five or more years of ... from the SEC Division of Enforcement, certified public accountants, including many former audit firm...progressively responsible experience having attained the Manager level in an audit firm; .… more
- Capital One (Plano, TX)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) or Certified ... Director, Audit - Global Payment Network **Overview:** Capital One's ...environments. + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
- Guidehouse (Indianapolis, IN)
- …Business Management/Administration + Currently possess one or more of the following certifications: + Certified Public Accountant ( CPA ) + Certified ... Certified Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense… more