- 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
- 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
- UMB Bank (Kansas City, MO)
- …If:_** + You have an industry certification (ie Certified Internal Auditor, Certified Public Accountant , Certified Fiduciary and Investment Risk ... in attaining company goals by providing an independent, objective, assurance activity designed to add value and improve the...audits with direction from the Audit Project Manager or the Audit Manager … more
- Regions Bank (Birmingham, AL)
- …in Finance + Experience within a financial services industry + Certified Public Accountant Licensure ( CPA ) **Skills and Competencies** + Ability to ... value accounting, hedging, derivatives, debt and equity transactions, investment accounting, SOX, assurance / audit . _This position is intended to be onsite, now… more
- Carnival Cruise Line (Miami, FL)
- …audit trail to support the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of progress on audits and issues ... position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that...operations. + To ensure that the Risk Advisory & Assurance Services methodology and integral quality standards are adhered… more
- Grant Thornton (Charlotte, NC)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for...related disciplines + Minimum of eight years of progressive public accounting experience with a mid-sized to large firm… more
- Grant Thornton (Dallas, TX)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... As an IT Risk Senior Manager , you will get the opportunity to grow...audit and advisory services + Certification required, CIA,CISA, CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley… more