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Certificates or Licenses:[One of these required] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
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CPA, CIA, CISA or similar. CPA, CIA, CISA or similar. Leads/executes multiple regulatory reporting audits, and ensures that audit reports address key risks, are impactful, insightful, timely, error free, and concise.
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Executes transaction and controls testing of multiple regulatory reporting audits. Bank of America aims to create a workplace free from the dangers and resulting consequences of illegal and illicit drug use and alcohol abuse.
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CIA/CISA Certifications are a plus. Understanding of processes and controls in one or more of the following areas is ideal but not required: Investments and Capital Markets, Securitization, and Information Technology.
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CPA, CIA, CISA, CRCM or other relevant certifications strongly preferred. 15+ years of experience in auditing banking with strong understanding of risks within financial services and related risk management processes for areas such as credit, liquidity, interest rate, price and/or capital management, wealth management and investment banking, compliance, or mortgage finance.
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Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports.
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Desired certifications such as CIA, CISA, or CISSP are a plus, and experience with SQL and continuous monitoring development will set you apart. As an IT Audit Senior, you'll play a vital role in ensuring ITGC and Sarbanes Oxley (SOX) compliance, contributing to the company's continued success and growth.
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The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget.
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6-10 years of relevant experience •Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. 6-10 years of relevant experience •Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
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O Strong knowledge of Microsoft Excel and Word required o Knowledge of ACL a plus Certificates, Licenses, Registrations Relevant certification (CPA, CIA, CISA, etc.) o Strong knowledge of Microsoft Excel and Word required o Knowledge of ACL a plus Certificates, Licenses, Registrations Relevant certification (CPA, CIA, CISA, etc.
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Risk certifications such as the CIA, CISSP, CISA, CRISC, CGEIT, CDPSE, etc. 3+ years relevant work experience in Public Cloud Technology (AmClienton Web Services, Google Cloud Platform, Snowflake, MongoDB Atlas, Clienture, etc.
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CISA (Certified Information Systems Auditor), CIA (Certified Internal Auditor), or similar credentials preferred. Cybersecurity certifications like CISSP, CISM. Familiarity with tools such as SailPoint, Okta, CyberArk, Azure AD.Communication Skills:Clear communication of technical issues to diverse audiences.
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Certification/Registration/Licensure Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) preferred. Certification/Registration/Licensure Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) preferred.
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CPA required, CIA and/or CISA highly desirable. Internal Audit Manager. CPA required, CIA and/or CISA highly desirable. Oil and Gas industry experience preferred. Targeting 5+ years of public accounting experience, O&G experience preferred, CPA required, 10% travel, reports to Director of Internal Audit, no direct reports.
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At BFS, we believe building a successful career is not solely defined by a degree. Execute annual Sarbanes-Oxley (SOX) testing plan, based on an assessment of Business/Financial risk. Join us to be more, do more, and build more, together at BFS.
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