- Williams Adley (Washington, DC)
- …years at the manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS. + Demonstrated ability to multi-task ... in order to fulfill client expectations and deliverables. + Reports To: Senior Manager /Partner + Authorization: US Citizenship is required + Clearance: Must have… more
- AutoZone, Inc. (Memphis, TN)
- **Job Description** The ** Manager , Internal Audit ** role will be required to manage and execute Audit Committee approved financial, operational, and ... the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely...ten years of experience in internal audit , public accounting, finance, and/or information systems + CPA… more
- State of Georgia (Fulton County, GA)
- …Qualifications Experience in the supervision or oversight of audit engagements or projects. Certified Public Accountant ( CPA ) Certified Internal ... or oversight of audit engagements or projects. Certified Public Accountant ( CPA...( CPA ) Certified Internal Auditor (CIA) Certified Government Financial Manager (CGFM) or other… more
- Johns Hopkins University (Baltimore, MD)
- …to health care or higher education industry. + Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) designation. (If not currently ... **General Summary** We are seeking an **Internal Audit Manager ,** who demonstrates subject matter...certified /designated as CPA or CIA, must become certified /designated within… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital... Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) ... and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit...regulations + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network Capital... Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...regulations + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital... (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible...of audit experience * CPA - Certified Public Accountant CPA , ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...Lending Practices, Code of Conduct, etc.). * Completes all required training. * Acts as a role model/mentor to… more
- Capital One (New York, NY)
- …in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), or Certified Third ... Senior Audit Manager , Enterprise Risk Management (Hybrid)...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE...Compliance Manager (preferred) * CPA - Certified Public Accountant (preferred) Or * ... OPPORTUNITY? The Audit Manager I- Consumer Compliance position is...consumer compliance auditing. WHAT DO YOU NEED TO SUCCEED? * Required Qualifications** * Bachelor's Degree or equivalent * Minimum… more
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