- City National Bank (Dallas, TX)
- …experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the key… more
- Vanguard (Chesterbrook, PA)
- …Prior experience in a Professional Practices role strongly preferred. + CIA (Certified Internal Auditor) or CPA (Certified Public Accountant ) + Experience in ... Vanguard's Internal Audit & SOX (IAS) department is looking...training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), conducting… more
- Capital One (Mclean, VA)
- …risk management, data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... The Audit department is considered one of the leading internal audit functions within the financial services industry and...and Reporting team. Audit Operations and Reporting is an internal support team that works to drive industry-leading change.… more
- Zions Bancorporation (Salt Lake City, UT)
- …6 years of relevant accounting, SOX risk assessment, automation, testing and internal control evaluation experience. + Certified Public Accountant (CPA), ... in finance, accounting, technology, operations and with our external auditor and internal auditor to support the establishment of a consistent, repeatable, and… more
- Capital One (Mclean, VA)
- …Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and to external… more
- Capital One (Riverwoods, IL)
- …Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this ... area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update… more
- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional standards set forth by industry… more
- State of New York Mortgage Agency (New York, NY)
- …of generally accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit, Project Management and Information Technology Services. OPS values… more
- American Express (New York, NY)
- …and Information Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... the Audit team, the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk Management, including areas such… more