- TXNM Energy (Albuquerque, NM)
- …plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear, detailed, and comprehensive audit reports that ... (Sarbanes-Oxley or SOX, NERC, etc.,) Provide guidance, coaching, and direction to junior auditors on projects, helping to develop their skills and performance.… more
- Truist (Raleigh, NC)
- …such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. ... 8. Provide leadership and development by coaching and mentoring new and junior team members and providing effective project feedback, including setting clear… more
- Capital One (Plano, TX)
- …possible. + Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires. Here's what we're looking for in an ... or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information… more
- Truist (Atlanta, GA)
- …such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. ... 6. Provide leadership and development by coaching and mentoring new and junior team members and providing effective project feedback, including setting clear… more
- Subaru of America (Camden, NJ)
- …and compliance controls. Develops audit programs, performs testing, supervises junior staff, and communicates findings and recommendations to management. ... a large company. Certification Requirements + Non Clinical\CPA - Certified Public Accountant , (possesses or actively pursuing) , required or + Certified Information … more
- Kodiak Gas Services (The Woodlands, TX)
- …certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant ), or CISA (Certified Information Systems Auditor) preferred. **Work ... a team environment, with a proven ability to lead audits and mentor junior staff. + Strong business acumen and understanding of financial and operational processes.… more