- Capital One (Chicago, IL)
- Senior Audit Manager, Risk Management (Hybrid) Capital One's Audit... Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), ... value proposition and outstanding business results. + You're a firm believer that data will only make you a...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- Confluent (Columbia, SC)
- … Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant ( CPA ) certifications- preferred but not required. ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...experience in IT SOX compliance, with experience in a public listed technology company with home grown applications. +… more
- Brown-Forman (Louisville, KY)
- …Master's of Business Administration (MBA) * Certified Public Accountant ( CPA ) and /or Certified Internal Auditor (CIA) * Experience traveling and ... alcohol or consumer products industry. * Previous experience working at a Big 4 public firm . * Experience with advanced technology and analytics (ie Tableau,… more
- City National Bank (Los Angeles, CA)
- …& Investment Risk Specialist (CFIRS) Or * Certified Public Accountant ( CPA ) Or * Certified Internal Auditor (CIA) Or * Certified Information ... WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...the banking or financial services industry, or with an public accounting firm . * Minimum 3 years… more
- Copeland (St. Louis, MO)
- …accounting, Finance or related field + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), and or Certified Information ... and operational areas. Copeland has aspirations to become a public company in the foreseeable future. This role provides...you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal… more
- Carnival Cruise Line (Miami, FL)
- …field + Master's Degree in Accounting/Business Administration combined with a CPA + Certified Public Accountant ( CPA ) or Certified Management ... Accountant (CMA) + 6 - 8 years of public accounting experience, preferably from a "Big 4" firm in the audit line of service or in a consulting capacity that… more
- embecta (Parsippany, NJ)
- …Professional certifications such as ** Certified Internal Auditor (CIA)** and/or ** Certified Public Accountant ( CPA )** are required; additional ... integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the individual will play… more
- Grant Thornton (Houston, TX)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance ... + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many...Senior Associate, you are brought in during the firm 's busy seasons, or other short-term periods driven by… more
- Truist (Richmond, VA)
- … Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Master's degree in a ... Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director… more