- BMO Financial Group (Chicago, IL)
- …education and experience. + Professional designations or business designation such as CIA , CPA- Audit . + Deep knowledge and technical proficiency gained through ... Conducts audit engagements to critically assess management and internal...processes, approving the nature, extent and timing of the audit , its execution and the formulation of insightful … more
- Dentsply Sirona (Charlotte, NC)
- …Accounting or related discipline, preferred. * Professional certification in accounting (CPA) or Audit ( CIA ) that is actively maintained * Minimum of 16 years ... -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic direction and… more
- Hills Bank (Hills, IA)
- …+ Bachelor's degree (B. A.) from four-year college or university. + Certified Internal Audit ( CIA ) or Certified Public Accountant (CPA) required + 12+ years ... even more perks! SCOPE: The Senior Vice President, Internal Audit and Controls has overall responsibility for the Internal... and Controls has overall responsibility for the Internal Audit and Controls functions. This position reports to the… more
- Comerica (Frisco, TX)
- …+ CISSP certification (Certified Information Systems Security Professional) preferred + CIA certification (Certified Internal Audit ) preferred About Comerica We ... Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance...experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of… more
- Old Dominion University (Norfolk, VA)
- …supporting the long-term audit strategy of the University. + CPA , CIA or CISA required + Extensive progressive audit and leadership experience. Preferred ... Posting Details Job Title AUDIT DIRECTOR Department UNIVERSITY AUDIT DEPARTMENT Position Number FP031A Location Norfolk, VA Job Summary This position supports… more
- TD Bank (Charlotte, NC)
- …+ 5+ years of related Audit experience required **Preferred Job Requirements:** + Audit related certification: CIA and/or CRCM + Design of Control Testing + ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is responsible for oversight of assigned audit … more
- TD Bank (Chicago, IL)
- …Provide successful onboarding and orientation to new hires **Preferred Job Requirements:** + Audit related certification: CIA and/or CRCM + Design of Control ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for overseeing the planning and… more
- Keurig Dr Pepper (Frisco, TX)
- …audit department and/or professional services firm + One or more audit -related certifications ( CIA , CPA, CFE) preferred + Experience with developing/deploying ... **Job Overview:** **Internal Audit and Compliance Manager - Frisco, TX** Keurig...is looking for an experienced and highly motivated Internal Audit and Compliance Manager, who excels in the face… more
- Amazon (Columbia, MD)
- …Information System Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor ( CIA ) * Experience working as an audit liaison for external ... Description As an Audit Specialist, you will work with Amazon technical...solutions and services. Amazon Security is looking for an Audit Specialist who will contribute to a small but… more
- Bloomberg (New York, NY)
- …continuous improvement **You'll need to have:** + Professional qualification required, eg, CPA, CA, CIA , CISA + 6+ years of audit experience, with a strong ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's… more