- Capital One (New York, NY)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Senior Audit Manager, Corporate Compliance ( Hybrid )...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects… more
- CalSTRS (Sacramento, CA)
- … Senior Manager State Teachers' Retirement System JC-503075 - Audit Data Solutions Senior Manager SENIOR MANAGEMENT AUDITOR $8,265.00 - $10,785.00 per ... is seeking a motivated individual to work as a Senior Management Auditor within the Audit Data...Data Solutions, and Operations. Under the direction of the Internal Audits Supervising Management Auditor , and working… more
- Banner Health (Phoenix, AZ)
- …certifications within 12 months of hire: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified ... **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance...audit, data analytics, or related fields. **This position is hybrid for candidates residing in Arizona.** The shift is… more
- Saint Francis Health System (Tulsa, OK)
- …area. + Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and ... a leadership position. + Flexible to work in a hybrid arrangement during the initial phase. + Committed to...Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Work Experience: Minimum 4… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit... Audit organization. This role will have a flexible hybrid schedule and will be based near the US… more
- Capital One (Riverwoods, IL)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Tech Audit Manager - Global Payment Network...information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including… more
- MUFG (Irving, TX)
- …Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification ... to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap… more
- Copeland (St. Louis, MO)
- …in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor ... to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + Develop… more
- American Express (Sandy, UT)
- … capabilities and technologies. **How will you make an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New ... help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300...York City, Phoenix, or Sandy. The Senior IT Audit Manager role will audit technology risk… more
- Zurich NA (Springfield, IL)
- Senior Tax Analyst 128521 Zurich Group and Cover-More Group have agreed to acquire AIG's global personal travel insurance and assistance business (AIG Travel). This ... North America currently is seeking a dynamic and experienced Senior Tax Analyst to join our Finance team in...tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance sheet support, and… more