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Certification in Control Self-Assessment, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM) 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field.
$88,500 - $149,300 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Certifications: Either Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) certification required; (Certified Information Systems Auditor (CISA) certification is highly desirable.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Preferred:Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Internal Control Auditor (CICA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA), or Certified Government Financial Manager (CGFM.
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As part of their strategic growth plans, we are looking to place an Internal Audit Manager who will bring public accounting experience, CIA, & CPA. Reporting to the VP Corporate Controller, the Internal Audit Senior Manager is an integral asset to the continued success of the company.
$100,000InternExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Professional certification such as Certified Information systems Security Professional (CISSP), Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) is preferred.
$120,000 a yearExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Risk Compliance Manager (CRCM), or Certified Third Party Risk Professional (CTPRP), or Certified Third Party Risk Assessor (CTPRA.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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You work closely with internal audit teams on integrated risk assessments, scoping, and testing programs in accordance with COSO and COBIT frameworks. You perform other duties, special projects, and/or various internal audits, over a board range of IT controls, to adequately meet the audit/project objectives, changing business conditions and/or requirements, identify opportunities for process improvements, and effectively.
$100,700 - $167,900 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Certifications: Relevant certifications in the payments compliance and internal audit domain such as CIA, FRMA, BSA/AML, CISSP etc. Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Master’s Degree Preferred); Licensed as either a Certified Public Accountant (CPA), Certification issued by The Institute of Internal Auditors as a Certified Internal Auditor (CIA), a Certification issued by the Association of Certified Fraud Examiners (CFE), or a Certification issued by the Institute of Certified Forensic Accountants ( CrFA.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Manage audit closing meetings, ensure final reports meet the desired quality and standards, and submit to the quality reviewer, Director, Internal Audit, and Executive Director, Internal Audit for final quality review and issuance.
InternExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Six Sigma, STEM, or Business, Risk, or Audit related certifications CIA, CPA, CRCM, ABA Certifications, SHRM & PHR. Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders.
$65,000 - $109,800 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The experience we're looking to add to our team: Extensive experience in an audit or consulting firm Experience in audit or accounting/finance areas within a global company (as an Internal Audit Manager or similar position) Knowledge of internal controls in various areas such as procurement, legal, brand protection, health and safety, human resources, etc.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA.
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Qualifications An IT Security or Compliance related certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified Governance Risk & Compliance (CGRC.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Professional audit or information security certifications preferred (CISA, CISSP, AWS, SANS GIAC, CIA, ISO certifications, etc. Understand the basics of general internal audit practices, tools, techniques, concepts and trends in the technology and financial services industries.
InternExpandApply NowActive JobUpdated 5 days ago
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