- 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
- Capital One (Plano, TX)
- …Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified Regulatory Compliance Manager (CRCM) or Certified ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- Capital One (Chicago, IL)
- …Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Regulatory Compliance Manager (CRCM), or Certified ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- Capital One (Chicago, IL)
- …experience leading audits and performing the auditor-in-charge role + Professional certification such as Certified Public Accountant ( CPA ), Certified ... a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee....(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years… more
- Sabre (Dallas, TX)
- …audit experience in the technology industry + An active certification or license as a CPA ( Certified Public Accountant ), CFE ( Certified Fraud ... 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being...+ Participate in investigations, under the supervision of an Audit Manager or a member of the… more