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Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE.
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Internal Audit Manager - Finance Transformation. Internal Audit Manager - Controllers. Audit Manager - Internal Audit Quality Assurance - US Personal Banking & Wealth page is loaded.
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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. Communicates with company management as needed during internal audit activities.
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Professional certification of Certified Internal Auditor (CIA) or Certified Public Accounting (CPA); Maintain audit software (Workiva) to provide a well-documented and organized audit program and audit work papers.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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5+ years experience in audit (internal/external), financial analyst, or corporate accounting role; or 7+ years in other business role (Supply Chain, Engineering, or corporate function). One or more professional certifications (e.g., CPA, CMA, CIA, CISA, CFE, etc.
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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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Tesla is seeking an experienced program manager to lead the IT Internal Audit plan in the complex areas of Information Security, Data Privacy, System Development, and Technology Risk Management.
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Experience in risk assessment, internal audit, and testing key internal controls over financial reporting (ICOFR). The role requires a strong understanding of risk assessment, internal audit, and testing key internal controls over financial reporting (ICOFR.
InternExpandApply NowActive JobUpdated 9 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.
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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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The Risk Advisory & Consulting, Senior (Financial) will be responsible for leading the day-to-day execution and delivery of a range of projects focused on Internal Audit / Sarbanes-Oxley services.
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The candidate shall perform assignments from annual internal audit plan for operational, field, third party vendor, compliance, regulatory and investigative audits to ensure the reliability and integrity of information, compliance with policies and regulations, the safeguarding of assets, the economical and efficient use of resources and established operational objectives of American Credit Acceptance.
ExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), and/or other certifications specific to the information technology industry for which Internal Audit has a need.
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Promotes an understanding of the functions, goals, and objectives of the Internal Audit function throughout the enterprise. Incumbent leads the effort in developing and executing comprehensive audit programs that are responsive to the operational, financial, regulatory, and internal control risks across the property.
Full-timeExpandApply NowActive JobUpdated 13 days ago
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