- Moss Adams LLP (Walnut Creek, CA)
- ** Assurance Manager - Technology** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... field required + Minimum of 4 years of related experience + Previous experience in a public accounting firm preferred + CPA required + Minimum of 2 years of… more
- American Express (New York, NY)
- …in Finance/Accounting. CPA is a plus. + Knowledge of regulatory audit or process review is a plus. **Qualifications** Salary Range: $80,000.00 to $155,000.00 ... you make an impact in this role?** The Quality Assurance and Regulatory Governance team is responsible for ensuring...and ensure robust governance. **The responsibilities of the QA Manager include, but are not limited to:** + Lead… more
- Milton Hershey School (Hershey, PA)
- Manager Quality Assurance - ( 25000134 ) **Description** Milton Hershey School (MHS) is one of the world's best pre-K through 12th grade private schools, where ... productive lives and is expanding to serve more students. MHS is seeking a ** Manager , Quality Assurance (MQA)** To support the development and implementation of… more
- Grant Thornton (Chicago, IL)
- …of a business; (7) IFRS accounting standards and ISA (International Standards on Auditing). CPA ( Certified Public Accountant ), ACA (Charted Accountant ... Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... is responsible for providing senior level expertise in the provisioning of assurance services specific to the technologies enabling the Wealth Management and… more
- Kemper (Dallas, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Manager , Data & Analytics to join our Assurance & Advisory Services ... analytics, robotic process automation (RPA), and AI/ML solutions to improve audit quality and coverage. + Stays informed on industry developments, regulatory… more
- Citigroup (Tampa, FL)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and ... oversight of Internal Audit assurance activities (audits; issue remediation testing),...+ 6-10 years of relevant experience + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- MTA (New York, NY)
- …auditing or related construction industry experience, and/or demonstrated performance at the Audit Manager level. Approximately five to seven years of ... commute, excellent customer service, and rewarding opportunities. Position Objective: The Audit Director: Directs the performance of assurance , operational, and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services and… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager ) Requirements Minimum ... and risk assessments required + Previous experience in a public accounting firm required + Recent Internal Audit...Audit and SOX 404 compliance experience required + CPA , CIA, and/or CISA required + Previous experience handling… more
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