- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North Carolina. In this role, you will ... travel. Responsibilities: * Develop and implement audit plans to evaluate business units and specific account balances. * Prepare comprehensive workpapers and… more
- Ventura County (Ventura, CA)
- …training, as evidenced by a Master's degree of Business Administration (MBA) degree, Certified Public Accountant ( CPA ) license, or Certified ... the Certificates and Licenses section of your application. + Certified Public Accountant ( CPA... Accountant ( CPA ) License + Certified Information Systems Auditor (CISA) 04 Have… more
- Paramount (New York, NY)
- …for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special project assignments as ... Staff will perform internal control testing, detailed analysis of business data, and gain an understanding of business...minimum of 2-3 years experience at a big four CPA firm and/or large public company internal… more
- M&T Bank (Wilmington, DE)
- …**Overview:** + This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... the technologies enabling the assigned business domain(s). **Primary Responsibilities:** + Plan, coordinate, and maintain full ownership over execution of audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and testing procedures relevant to compliance with Global/Regional/Local regulations and business objectives + Assess operating risks and efficiency of internal ... conclusions are supported, well-documented, and based on a firm understanding of the business processes, circumstances, and risks + Draft audit report to conclude on… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits across the Credit and Commercial Business Banking domains.Responsible for overseeing and executing annual risk assessments, continuous ... Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while maintaining… more
- M&T Bank (Bridgeport, CT)
- …MBA or Master's Degree in an appropriate field + Certifications: CISA, CIA, CPA , CDMP ( Certified Data Management Professional), or equivalent. + Technical ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- M&T Bank (Buffalo, NY)
- …Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while maintaining ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and Experience Required:** +… more
- Truist (Atlanta, GA)
- …and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ) and Certification in Risk Management ... Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. 2.… more
- City of New York (New York, NY)
- …equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be ... and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued...New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the… more