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Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the IA Chief Auditors.
InternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), or qualified by additional years of experience.
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Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor (CISA) designation preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor (CISA) designation preferred.
InternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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One or more professional certifications (e.g., CPA, CMA, CIA, CISA, CFE, etc.) Experience performing and presenting data analysis and data visualization (e.g., using SQL, advanced Excel including developing macros, ACL, Tableau, Power BI, etc.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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One or more of the following certifications would be a plus, but not required: CPA, CIA, CISA, CRISC, CRMA, CFE, or equivalent Excellent verbal and written communication skills with both technical and non-technical partners, with focus on informing, influencing, and relationship building.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Auditing certifications are also preferred (i.e. CIA, CPA, CISA, CISSP or equivalent). This leader will work with internal audit teams and business stakeholders to identify innovative data assurance methods to impact and influence positive business outcomes across products such as TikTok, TikTok Shop and Lemon8.
$132,000 - $248,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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A degree with an emphasis in Finance, Accounting, Business and/or Information Systems; CPA and/or CISA (or related certification) preferred. Within the Professional Practice group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international regulatory inspection needs as well as to serve local clients by directing engagement teams in assessing and evaluating Information Technology (IT)-related risks around clients' business systems and processes.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Bachelor's Degree in MIS/AIS, Cybersecurity, Computer Science; and at least one professional certification required such as CISA, CISSP, CGEIT, CPA, CIA, etc., or equivalent. Proven leadership experience that emphasizes knowledge of IT Risk Management, Finding and Remediation Management, IT Audits, and Data Privacy/Security assessments.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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One or more of the following certifications: CPA, CIA, CISA. Providing meaningful assessments of business process automated controls in scope for financial, risk, and regulatory reporting.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Master's degree, CPA, or CISA certification is preferred. The Audit Manager should have 7+ years in a similar role for a public accounting firm. We are a well-established Public Accounting firm, supporting local businesses in our community for over 40 years.
$180,000 - $205,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Hold, or be pursuing, one or more of the following processional certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or other insurance industry designations.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) or other relevant certification desired.
$72,180 - $124,660 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Professionals in QRM will work with the Americas Consulting Quality (ACQ) Assurance Monitoring and Inspections (M&I) Program leader and team to assist with Assurance-related external and internal inspection activities.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Certification or certification candidate - CISA or other preferred certification (CPA, CISSP, CIA, etc.) Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago
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