- Takeda Pharmaceuticals (Exton, PA)
- …SOX compliance, auditing, or related areas. o Progressive experience in financial, business, IT audit within Big 4 , Industry or combination with preference ... best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal… more
- Charles Schwab (Lone Tree, CO)
- …initiatives. **What you have** **Required:** + 12+ years of experience specific to internal audit and/or similar Big 4 Accounting or regulatory experience. + ... the status quo" and transform the finance industry together. The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective… more
- Charles Schwab (Westlake, TX)
- … audit experience with growing responsibility. Bank experience specific to internal audit and/or similar Big 4 accounting or regulatory experience ... work on site in the specified location._ The Internal Audit Department (IAD) of The Charles Schwab Corporation provides...full-time position available for a Manager, within our Bank Audit team, which focuses on the execution of Bank… more
- American Express (New York, NY)
- …7 years of relevant technology audit experience + 4 years Experience leading audit teams at a Big 4 public accounting firm within the financial ... make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with… more
- American Express (New York, NY)
- …issues to senior management + Ability to travel 5% to 15% **Preferred Qualifications** + Big 4 audit experience or financial services audit experience ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit... Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
- Sunrun (San Francisco, CA)
- …role. Experience with similar internal audit roles in public companies or with Big 4 audit firms highly preferred** + **Active CISA certification is ... run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to the VP of Internal Audit… more
- Intuit (Mountain View, CA)
- …innovative audit services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4 , and/or in SaaS/Fintech industry + ... operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal Audit supports the achievement of… more
- TTEC (Englewood, CO)
- …Knowledge of internal auditing standards and proficiency with data analytics tools. * Experience with a Big 4 audit firm and CPA preferred but not required * ... TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in...**What You'll be Doing:** As the Head of Internal Audit , you will play a crucial role in evaluating… more
- DoorDash (San Francisco, CA)
- …of these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...(eg about 6.7 hours/month if working 40 hours/week; about 3. 4 hours/month if working 20 hours/week), and paid sick… more
- Merck (Rahway, NJ)
- …Accountant (CMA), Certified Fraud Examiner (CFE). + Experience with Sarbanes-Oxley compliance. + Big 4 Audit experience. **Requisition ID:** P-100916 ... continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added… more