- 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
- 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
- LA Care Health Plan (Los Angeles, CA)
- …SharePoint). Licenses/Certifications Required And/Or any of the following Licenses/ Certifications: Certified Public Accountant ( CPA ) Certified ... required to achieve that purpose. Job Summary Manager , Financial Compliance Audit (Finance) has a...(CIA) Certified Management Accountant (CMA) Certified Fraud Examiner (CFE) Physical Requirements Light Additional Information… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE...audits within financial institutions. * CPA - Certified Public Accountant Or * CIA ... OPPORTUNITY? The Audit Manager I position is a leadership role as an...of new applicants. WHAT DO YOU NEED TO SUCCEED? * Required Qualifications** * Bachelor's Degree or equivalent * Minimum… more
- Truist (Raleigh, NC)
- …3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certification in Risk ... 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the… more
- Principal Financial Group (Des Moines, IA)
- …apply automation and data analytic capabilities. + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ) or other professional ... **What You'll Do** We're looking for an Audit Manager to join our Internal...supported within the role. + Some travel may be required . **Salary Range Information** Salary ranges below reflect targeted… more