- Charles Schwab (Austin, TX)
- … Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance ... draft audit observations for review by the Internal Audit Manager/ Senior Manager (and...a strong working relationship with external co-sourcing providers and internal lines of businesses. + CPA , CIA,… more
- Broadview FCU (Albany, NY)
- …then you have come to the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely ... internal audits, both individually and in collaboration as part of the Internal Audit team. Essential Job Functions/Responsibilities : + Conducts operational… more
- Banner Health (PA)
- …or equivalent experience. Professional designations such as Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), Certified ... Fraud Examiner (CFE), or Certified Healthcare Internal Audit Professional (CHIAP). Must possess a...and performance as generally achieved in five plus year's public accounting and/or internal audit … more
- Essentia Health (Duluth, MN)
- …Proficient understanding of internal controls, internal auditing and the IPPF + CPA ( Certified Public Accountant ), CIA ( Certified Internal ... be given to candidates with experience aligning with the Senior Internal Audit level, the... CPA ( Certified Public Accountant ) -OR- + CIA ( Certified Internal… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit ...staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing ... Preferred qualifications: + Certifications in CISA, CISSP, PMP, CIA, CPA , or CFE. + Experience performing risk assessments, designing...and accountability of the process and delivering on commitments. Internal Audit 's mission is to focus on… more
- CHS Inc. (Inver Grove Heights, MN)
- …2 years of people leadership + Expertise in internal or external audit **Additional Qualifications** + CPA , CIA, or CISA certification + Master's degree ... Partner + Establish strong business partnerships and lines of communication with senior executives in finance, compliance, and operations. + Act as a strategic… more
- NBC Universal (Englewood Cliffs, NJ)
- … public accounting or internal audit at a large public company). Additional Qualifications: + CPA preferred. + Strong analytical and communication ... The Senior Auditor will report to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process including risk assessment… more
- American Express (New York, NY)
- …business, or another related field. + Relevant audit and professional certifications (eg, Certified Public Accountant , ( CPA ), Certified ... and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure… more
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