• Senior Accountant ( CPA…

    Rapid Finance (Bethesda, MD)
    …CANDIDATES HAVE: + Bachelor's Degree in Finance or Accounting is required and you are a Certified Public Accountant ( CPA ). + 3 + years of relevant ... in YOU. ABOUT THE ROLE AND OUR TEAM: The Senior Accountant will play a critical role...compile financial data for quarter- and year-end accounting and audit /tax schedules. + Exercise accuracy in calculating and reconciling… more
    Rapid Finance (07/16/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Birmingham, AL)
    …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
    First Horizon Bank (06/28/25)
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  • Senior Director Group Audit Americas

    dsm-firmenich (Princeton, NJ)
    ** Senior Director Group Audit , Americas** **Location:**...; CIA ( Certified Internal Auditor), CPA ( Certified Public Accountant ... role sound intriguing? We're hiring for a new position, Senior Director Group Audit , Americas, who will...group risks, are executed in line with the Global Internal Audit Standards of the Institute of… more
    dsm-firmenich (06/27/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (New York, NY)
    …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or relevant certification **At this ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid)...or in financial services + 4+ years experience in internal audit or risk management (can be… more
    Capital One (05/17/25)
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  • Head of Internal Audit

    TTEC (Englewood, CO)
    …* Bachelor's degree in accounting, Finance, Business Administration, or a related field. * Certified Public Accountant ( CPA ), or equivalent professional ... frameworks and external regulations (Sarbanes-Oxley). Provide independent assurance to senior management and the audit committee by...accounting designation. * 14 years of progressive experience in public accounting or internal audit … more
    TTEC (07/11/25)
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  • Senior Audit Manager, Financial…

    Capital One (New York, NY)
    Senior Audit Manager, Financial Crimes Compliance &...(CAMS), Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part...of experience with data analytics tools in support of internal audit _At this time, Capital One… more
    Capital One (07/30/25)
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  • Senior Audit Manager, Risk…

    Capital One (Chicago, IL)
    Senior Audit Manager, Risk Management (Hybrid) Capital One's...+ Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
    Capital One (08/03/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (Richmond, VA)
    …risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified Regulatory ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid)...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
    Capital One (06/05/25)
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  • Senior IT Auditor, Audit Services

    CARMAX (Richmond, VA)
    … Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant ( CPA ) **About CarMax** CarMax disrupted the ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function +… more
    CARMAX (06/06/25)
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  • Internal Audit Manager, Global SOX

    Allied Universal (Conshohocken, PA)
    …metrics **QUALIFICATIONS (MUST HAVE):** + Bachelor's degree in Accounting, Finance, or related field + Certified Public Accountant ( CPA ) + Public ... discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager...Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree… more
    Allied Universal (07/27/25)
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