- First Horizon Bank (New Orleans, LA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....issues, escalate to the appropriate level and achieve practical commercial solutions** **** **Effective negotiation skills, a proactive and… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous learning, fostering a workplace where everyone feels they belong. As an Audit Practices Manager (Vice President) on the Methodology Team, you will ... and skills** + 8+ years of experience in Internal Audit , a financial services organization, public accounting...skills** + Advanced degree + Professional certification, such as CPA , CIA, CISA, CFE, or equivalent certification desired +… more
- HSBC (New York, NY)
- …Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + Participate ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...+ Relevant certification(s) or industry accreditation (eg, CIA, CFA, CPA ) is a plus. + Experiences with data analytics… more
- City of New York (New York, NY)
- …auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York ... of Sanitation. DSNY is seeking a Compliance & Audits Manager to join the Bureau of Commercial ...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or… more
- First Horizon Bank (New Orleans, LA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- General Atomics (Poway, CA)
- …compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and ... determine strategy and approach, and providing thought leadership in key audit areas. Research technical government accounting, auditing, operational and compliance… more
- Celtic Bank (Salt Lake City, UT)
- …of federal and state banking rules and regulations. + Professional certifications such as Certified Public Accountant ( CPA ), Certified Internal ... is helpful, but not essential. + The ideal Internal Audit Manager will have at least 5-7...will have at least 5-7 years of experience in public accounting, internal audit , or with a… more
- Comerica (Frisco, TX)
- …in fixed income portfolio or financial management + Chartered Financial Analyst (CFA) or Certified Public Accountant ( CPA ) preferred About Comerica We ... Job Description Portfolio Manager The Portfolio Manager assists the...to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in documentation and… more
- Astellas Pharma (Northbrook, IL)
- …Has demonstrated proficiency and level of accuracy required in an audit -sensitive environment **Preferred Qualifications:** + CPA Preferred **Working ... **US Commercial Finance Partner, Revenue** Do you want to...the Company. + Provide all internal, external and royalty audit assistance for quarterly/annual reviews and audits including J-SOX… more