- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance... (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Enterprise Risk...Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), ... and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is...forecasting, AML, Basel, CCAR, or CECL. + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Valmont Industries, Inc. (Omaha, NE)
- …position is responsible for managing and coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager , Audit will assist in ... policies, as well as GAAP. **Essential Functions:** + The Senior Manager , Audit is responsible...CIA or CISA + Five to seven years of public accounting or internal audit experience in… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance ... join the team in San Jose, CA. As an Audit Senior Manager , you will...related disciplines + Minimum of eight years of progressive public accounting experience with a mid-sized to large firm… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,...field or equivalent experience. Professional certification (eg, CIA, CFA, CPA ) or advanced degree (eg, MBA) is a plus.… more
- WM (Houston, TX)
- …landfills, recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a ... A key responsibility is to proactively identify emerging risks and implement innovative audit methodologies to enhance the overall audit process and safeguard… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... processes, identifying risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior management and… more
- Citigroup (Tampa, FL)
- …Methodology, preferred. + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate ... Citi's Internal Audit (IA) division provides independent assessments of the...environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is… more
- American Express (Phoenix, AZ)
- …into the audit approach to enhance outcomes **Preferred Qualifications** * CPA , CISA, CIA or equivalent certification * Experience in People, Legal, and ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...business exams * Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design, and executing… more
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