- Williams Adley (Washington, DC)
- …the Senior Associate oversees the Associate's work and communicates findings to the Audit Manager or Supervisor. The following are representative, but not ... Financial Audit Manual (FAM). + Review and supervise the work of Audit Associates, providing guidance, feedback, and quality assurance over workpapers and… more
- Grant Thornton (Newport Beach, CA)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities +… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... degree in Accounting, Finance, Mathematics, Information Systems, Engineering + CPA , CIMA, CISA, CIA or similar audit ...audit or accounting related certification required + Internal Audit and / or public accounting experience… more
- FirstEnergy (Akron, OH)
- …or compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to effectively provide ... assurance and advisory services to the business so it...position is primarily an operational auditor reporting to the Manager , Operations & Compliance Auditing. The selected candidate may… more
- TECO Energy (Tampa, FL)
- …Affiliates include Tampa Electric, Peoples Gas and Grand Bahama Power Company. Audit Services performs independent and objective assurance and advisory services ... of direct or related work experience is required. Related experience consists of public accounting, internal audit , or financial analysis/processes; + Required -… more
- M&T Bank (Buffalo, NY)
- …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
- Needham Bank (Wellesley, MA)
- …Laundering (BSA/AML), and cannabis banking. The position reports to the Operational Assurance Manager and is responsible for executing on the Bank's ... internal policies and procedures. + Work collaboratively with other assurance functions (eg, Compliance, Internal Audit ) as...+ Provide reports on findings and recommendations to Operational Assurance Manager . + Assist in the execution… more
- Grant Thornton (Atlanta, GA)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... As the Tax Transformation and Automation Manager , you will work with large publicly owned... public accounting, consulting, or industry experience + Certified Public Accountant or other… more
- Zions Bancorporation (Midvale, UT)
- …as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information Systems Audit (CISA) or Certified Risk & ... our workforce of the future, today. We are currently seeking an **Internal Control Manager ** to lead our first line of defense internal control testing team and… more
- CVS Health (Northbrook, IL)
- …it all with heart, each and every day. **Position Summary** Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of ... the SCA Team will supervise a team of approximately 2 audit /compliance professionals to perform execution of the company's Sarbanes-Oxley (SOX) regulatory… more