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Professional risk certifications including CPA, CIA, CISA, CRMA, CFE. Professional risk certifications including CPA, CIA, CISA, CRMA, CFE. You'll report directly to the Global Audit & Risk Management Director and be part of a strong group of risk professionals within a highly collaborative team.
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Relevant Professional certification, such as CPA, CISA, CIA, CGFM, CDFM, or PMP, preferred. Relevant Professional certification, such as CPA, CISA, CIA, CGFM, CDFM, or PMP, preferred. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.
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Acceptable certifications include: Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA). Acceptable certifications include: Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA.
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At least one (1) certification or certification candidacy (e.g., CPA, CIA, CISA, CISM, CRISC, CISSP) strongly preferred. Exposure to a variety of business software and tools, including SAP, IDEA, Microsoft Power BI, and Microsoft Azure.
$88,000 - $121,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Relevant certification (CISSP, CISA, CIA, CIPP, and/or CPA) In-depth knowledge of one or more of the following technologies: SAP, Oracle, SQL, iSeries, Windows, Linux/AIX, Alteryx, PowerBI.
$100,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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CPA, CIA, CAMS, or CISA certification preferred. CPA, CIA, CAMS, or CISA certification preferred. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. 2+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in industry.
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Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) designations are highly desirable. Industry qualifications - CISA/ DISA or similar certification preferred.
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BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits.
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Desired - Certified Internal Auditor (CIA) designation. Desired - Certified Information Systems Auditor (CISA) designation. Desired - Certified Internal Auditor (CIA) designation. Significant experience with General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data hubs/warehouses/marts.
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Project Management Professional (PMP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA), or other industry-recognized certifications are preferred.
$58,000 - $82,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Requires CISA, CISM or CISSP designation, with attainment of another job-related professional designation preferred (e.g., CPA, CIA, CFE, CCSA, CMA, etc. The Impact: IT Audit Senior Manager - Project Assurance and Cybersecurity is an integral part of Internal Audit team and provides perspective on the assurance and advisory activities of strategic projects and delivers cybersecurity and infrastructure audits.
$97,200 - $175,600 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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One or more of the following or equivalent certifications preferred: Certified Risk and Information Systems Control (CRISC), Certified Information Systems Security Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area, CIPP, CIPT.
$136,300 - $254,900 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Working towards certification (i.e., CPA, CIA or CFE, CISA, etc.) JDE, OnBase or One Source knowledge. Department: TKO Group Holdings (TKO) Internal Audit (IA) You will be responsible for working with a broad spectrum of stakeholders and multiple business units across TKO.
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Certification in one or more of the following: CPA, CIA, CISA, CRCM, CFA. Comprehensive knowledge and understanding of the supervisory guidance and regulatory requirements as they relate to the areas of capital planning, Basel, stress testing (CCAR/DFAST), and other capital management activities.
$144,400 - $300,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.
$144,400 - $300,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday
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