- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is hands on and ... 31/AML requirements, Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal controls, operational… more
- Robert Half Finance & Accounting (Dallas, TX)
- … audit methodologies. Requirements * Certified Information Systems Auditor ( CISA ) certification. * Proven experience in performing Sarbanes-Oxley Testing. * ... Description We are looking for a skilled Audit Senior to join our services team in...North Dallas, Texas. In this role, you will oversee audit processes, ensure compliance, and deliver thorough financial reporting… more
- Brink's (Coppell, TX)
- …and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit ... & Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives , regulatory requirements,… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by ... required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity or scope + People… more
- CACI International (Springfield, VA)
- Information Assurance III - Audit Support Services Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI Employee ... to the Chief for Cyber Readiness, you will provide audit support that manages NGA's preparation for, execution of,...6 months of joining the team _Desired:_ + ISACA CISA Certified + IAT Level III Certified - **… more
- American Express (Sunrise, FL)
- …and together, you will help us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex with our mission to protect ... continuous improvement with our Winning Aspiration to be a world class internal audit function that: Leverages data and analytics to expand the breadth, depth, and… more
- Copeland (St. Louis, MO)
- …skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, Internal ... Audit in building, overseeing and executing all aspects of...Internal Auditor (CIA), and or Certified Information System Auditor ( CISA ) professional certification is required + **Minimum of 15… more
- M&T Bank (Wilmington, DE)
- …MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging risks, regulatory requirements,… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... professionals. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...ITGC requirements. + You have professional certifications such as CISA , CISSP, CPA, or CIA (multiple preferred). + You… more
- CVS Health (Northbrook, IL)
- …do it all with heart, each and every day. **Position Summary** + The Analyst, Internal Audit will be a key member of the Internal Audit team and will participate ... This role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, and implementing audit… more