- Tradeweb (New York, NY)
- …degree in Accounting, Finance, Mathematics, Information Systems, Engineering + CPA, CIMA, CISA , CIA or similar audit or accounting related certification required ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to Director,… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …of experience in IT Audit function or experienced IT professional. + SOX IT Audit experience preferred. + CISA certification or plans to acquire CISA ... Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment. +...the IT department to meet various internal and external audit requests. + Work on special projects as assigned.… more
- HCA Healthcare (Nashville, TN)
- …audit experience. Required Licenses, Certifications, & Training: + Professional or Audit Certification (CPA, CISA , CITP, etc.) Knowledge, Skills, Abilities, ... This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with SOX requirements while… more
- Caris Life Sciences (Irving, TX)
- …+ 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification ( CISA , CIA, CISSP, CISM, CRISC). + 5+ years of ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Bank of America (Charlotte, NC)
- …Bank of America business processes and applications Advanced degree or certifications (CIA, CISA etc. - CPA Preferred) Audit or risk/controls background in ... Audit Manager- CFO Data Quality Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** Acknowledge… more
- Scotiabank (Dallas, TX)
- …management. **What You'll Bring** + Requires an undergraduate degree. An IT Audit /Information Security professional designation (eg, CISA , CISSP), and ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Vanderbilt University Medical Center (Nashville, TN)
- …preeminent programs in patient care, education, and research. **Organization:** IT Internal Audit **Job Summary:** Job Summary Performs assessments of the design and ... Responsibilities** + Leads project planning function, including risk assessment development, audit program development and time accounting. + Leads entrance and exit… more
- Robert Half Management Resources (Philadelphia, PA)
- …Business Administration, or a related field; certifications such as CPA, CIA, or CISA preferred. * Proficiency in audit software and data analytics tools ... Description We are looking for an experienced Audit Manager to join our team on a...our team on a long-term contract basis. As an Audit Manager, the role requires expertise in regulatory compliance,… more
- Iowa State University (IA)
- … audit experience. + A certification in a related field: CPA, CIA, CMA, CISA + Advanced knowledge of audit procedures, specifically the ability to assess an ... Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit . This position will work with complex accounting and financial data of… more
- Liberty Utilities (Manchester, NH)
- …+ 3 - 5+ years of internal audit experience through external and/or internal audit . + CPA, CIA and/or CISA certification(s); Solid knowledge of US GAAP. + ... employees, and shareholders.** **Purpose** This position supports Liberty's Internal Audit Department. The position is responsible for executing internal … more