- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... the control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of… more
- Coinbase (Montpelier, VT)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Eastman (Kingsport, TN)
- …desirable including: Certified Fraud Examiner, Certified Public Accountant, or Certified Internal Auditor , Certified Information Systems Auditor Eastman ... The company's innovation-driven growth model takes advantage of world-class technology platforms, deep customer engagement, and differentiated application development… more
- University of Rochester (Albany, NY)
- …AND CERTIFICATIONS** + Certified Public Accountant (CPA) upon hire required + Certified Internal Auditor (CIA) upon hire required + CHIAP upon hire required ... overall internal audit program for the University concerning information technology -related audits and advisory services. Advises IT management and leadership in… more
- Capital One (Richmond, VA)
- …External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... then read on. We are currently looking for a Technology and Data Risk Manager to join...certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and… more
- Kiewit (Aiken, SC)
- …Licenses, Registrations:** + Relevant quality certifications preferred: ASQ Certified Quality Auditor , ASQ Certified Manager of Quality and Organizational ... closure, and drives measurable improvements within the district. Role spans Quality Manager 1 and 2 responsibilities, with scope increasing by level **District… more
- BMO Financial Group (Milwaukee, WI)
- …areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our audits, ... this role you will conduct audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Bank of America (Charlotte, NC)
- Audit Manager - CFO Data Quality Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit- Manager --CFO-Data-Quality\_25039008) **Job Description:** At Bank of America, we are… more
- Truist (Raleigh, NC)
- … technology ) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in ... risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive… more