- TECO Energy (Tampa, FL)
- …to grow with us and make an impact. **POSITION CONCEPT** The mission of the Audit Services department is to provide assurance and advisory services designed to ... , business, technology, or project management (eg, CISA, CIA, CPA , PMP). **Experience** + Required: 2 years of direct...related work experience is required. Related experience consists of public accounting or internal audit with a… more
- Grant PUD (Ephrata, WA)
- …for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and compliance ... auditing procedures. Additionally, this position performs the duties of the Manager in his/her absence. **Job Responsibilities** **_Essential Functions_** _: --… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- Elevance Health (Manchester, NH)
- …certification. + Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. + Understanding ... may include, but are not limited to: + Support audit management or audit lead in the...+ SOX and/or SOC1 knowledge/experience + Analytical and quality assurance experience + Strong verbal and written communication skills… more
- M&T Bank (Bridgeport, CT)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... MBA or Master's Degree in an appropriate field + Certifications: CISA, CIA, CPA , CDMP ( Certified Data Management Professional), or equivalent. + Technical… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will… more
- Grant Thornton (Boston, MA)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... office and university recruiting leadership Strategy and Coaching: + Work with manager to create and execute campus recruiting strategy, including reviewing and… more
- Grant Thornton (Seattle, WA)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... As a Technology Strategy Manager , you'll perform advisory and implementation services to...and implementation planning engagements for mid to large sized public and private organizations + Lead teams in the… more
- Williams Adley (Washington, DC)
- …Associate II is responsible for performing information systems security and assurance audits of networks, systems, applications, platforms, databases, and operating ... concepts, practices, standards, and procedures; industry best practices; and audit frameworks such as COSO and COBIT. The following...Minimum 1 to 2 years of experience, preferably with CPA firms or within BIG4 experience + An active… more
- New Jersey Resources (Wall Township, NJ)
- …auditing and/or risk management; public accounting experience preferred. * CPA , CIA or equivalent certification; CISA - Certified Information System ... of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance ....is not adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding… more