- TD Bank (Chicago, IL)
- …years of relevant experience **Preferred Job Requirements:** + Conduct Risk Experience + CIA , CRCM certification or a CPA + Financial Services Experience + Consumer ... Compliance Experience + Direct management of people and teams + Audit experience **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …replace manual internal controls + Certified Public Accountant (CPA), CMA, CIA or other relevant government contracting/contract management certifications + Advanced ... skills in assessing external competition by gathering data from multiple, often disparate, qualitative and quantitative sources and synthesizing it into meaningful reports and presentations + Previous management experience; ability to recruit employees;… more
- Intuit (Atlanta, GA)
- …Administration, or a related field. Advanced degree or professional certifications (eg, CPA, CIA , CFE) preferred. + Experience - Minimum of 10 years of experience in ... compliance auditing, with at least [5] years in a supervisory role. + Technical Skills - Strong knowledge of auditing standards, procedures, laws, rules, and regulations. Proficient in audit management software and Microsoft Office Suite. + Analytical Skills -… more
- Qualtrics (Seattle, WA)
- …governance + Bachelor's degree in Accounting, Finance, or related field; Master's and CIA /CPA preferred, CISA a plus + Expertise in COSO framework, audit management ... software, data analytics, IT controls, cybersecurity, and privacy regulations + Experience presenting to executives and audit committees, leading cross-functional teams, and driving organizational change **What You Should Know About This Team** + You'll join a… more
- Truist (Raleigh, NC)
- …(CRCM), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA) or other specialized compliance ... education/professional designation + Program Management Professional (PgMP) Certification **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working… more
- Old Dominion University (Norfolk, VA)
- …supporting the long-term audit strategy of the University. + CPA , CIA or CISA required + Extensive progressive audit and leadership experience. Preferred ... Qualifications + Experience in internal auditing within a complex, centralized organization - preferably in public higher education or a similarly regulated governmental environment. Conditions of Employment Completion of Statement of Personal Economic… more
- TD Bank (Charlotte, NC)
- …related Audit experience required **Preferred Job Requirements:** + Audit related certification: CIA and/or CRCM + Design of Control Testing + Issue Validation ... Experience **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in… more
- Elevance Health (San Juan, PR)
- …equivalent background. **Preferred Skills, Capabilities, and Experiences:** + CPA/ CIA /CISA certification strongly preferred. + Project management, process ... improvement, and quality oversight background preferred. + Public accounting (eg, Big Four) audit experience preferred. + Understanding of insurance company operations and regulations preferred. + Experience working in a complex IT/IS environment preferred. +… more
- FirstBank PR (San Juan, PR)
- …Certifications: Certified Public Accountant (CPA), Certified Internal Auditor ( CIA ), and Certified Anti-Money Laundering Specialist (CAMS). Disclaimer The ... above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, skills required of personnel so classified. The… more
- Red Hat (Raleigh, NC)
- …experience is strongly preferred. + Relevant professional certifications preferred (CPA or CIA ). + Strong analytical skills with the ability to quickly assess ... business processes and solve complex problems. + Excellent interpersonal and communication skills. + Commitment to quality, willingness to challenge current practice and innovate, continuous improvement mindset. The salary range for this position is $62,960.00… more
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