- Bank OZK (Little Rock, AR)
- …consumer compliance or Financial Investigations Unit department required. + Related certification (ie, CPA , CIA, CFE, CAMS) preferred.. If not certified already, ... work and participates in Internal Audit and regulatory issue validation and business monitoring and governance committee reporting. + Maintains current knowledge of… more
- Robert Half Finance & Accounting (New York, NY)
- …by IAD. Recommend corrective action for noted weaknesses and discuss audit results with business groups and senior management. + Assist in the facilitation of ... Half Financial Services is recruiting for an AVP/VP Internal Auditor role for a global boutique Bank firm located...CPA , CISA, CAMS + Knowledge of Auditing various business areas such as Accounting, Third Party Risk, Regulatory… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …+ Assist senior accounting teams and partners in addressing complex business demands. + Ensure adherence to auditing standards, including GASB, GAAS, and FASB. ... Description Public Accounting firm located in the Delaware area...should have a Bachelors degree in Accounting or Finance. CPA preferred. Other requirements for the Auditor … more
- Ally (Raleigh, NC)
- …understanding the financial services industry and its regulations and how it applies to each business unit at Ally. We get that. In this role, you'll work within a ... to the enterprise and its continuing role within Ally business . * You will serve as a role model,...work experience in audit required * Relevant certification (CIA, CPA , CISA, CAMS, CFE, etc.), is a plus. *… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** Partners with their assigned Line of Business , other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on ... Serves as a functional liaison between the Line of Business and the Lines of Defense. Primary Responsibilities: -...for the Professional Practice of Internal Auditing. - CIA, CPA or other relevant professional designation or advanced degree.… more
- Bio-Techne (Minneapolis, MN)
- …pragmatic solutions + Draft audit reports and present issues to the business while discussing practical cross-functional solutions + Apply understanding of internal ... regulations to provide audit and advisory services to the business + Contribute to the development of audit processes...**Education:** + Bachelor's degree in Accounting and/or Finance + CPA , MAcc or MBA a plus This job description… more
- Dartmouth Health (Lebanon, NH)
- …* Bachelor's degree or in Accounting, Health Care Administration or other Business or Management-related field with 5 years of experience in accounting or ... including supervisory experience or the equivalent required. * Master's degree and CPA and/or CIA and/or CISA preferred. * Strong interpersonal skills and ability… more
- Saia, Inc (Duluth, GA)
- …relocation available for this position._** **Qualifications** + Bachelor's degree in business , accounting, finance, data science, information systems, or a related ... years of data analytics or related experience, preferably within public accounting or internal audit in a publicly held...and the Global Internal Audit Standards, with relevant certifications ( CPA , CIA, CISA, or analytics tools) preferred. + Able… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Senior Auditor and project teams by assisting in planning, developing and executing ... procedures + Collects preliminary data and conducts analysis and assists Senior Auditor in detecting deficient controls, duplicated effort, extravagance,… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …improvements? Robert Half Talent Solutions is working with a dynamic client searching for a Senior Internal Auditor ! In this role, you will be a critical member ... develop internal control systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities: * Execute ongoing financial… more