- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... processes are operating effectively. We are a small team that is looking to expand and bring on...lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... standards and IAD policies and procedures, and supporting the Team Lead in the execution of their...planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality… more
- SMBC (New York, NY)
- …in accordance with IIA standards and IAD policies and procedures, and supporting the Team Lead in the execution of their duties. **Role Responsibilities:** * ... planning, testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality...prescribed timeframe. * Provide support, coaching, and feedback to audit team . * Effectively communicate in both… more
- AIG (Charlotte, NC)
- …committed to AIG to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the firm's strategic ... Participate in the development and execution of a risk-based audit plan and lead the full ...of a large and diverse firm working within a team -oriented environment. You will gain a unique view of… more
- TD Bank (New York, NY)
- …supervised. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...+ Ability to respond to shifting priorities quickly + Team working experience + Ability to build and maintain… more
- Qualtrics (Provo, UT)
- …improvements **Things You'll Do** + Lead and grow an internal audit team responsible for maintaining robust internal controls, including section 404 ... cross-functional teams, and driving organizational change **What You Should Know About This Team ** + You'll join a growing internal audit function that partners… more
- TD Bank (Charlotte, NC)
- …Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...+ Supports the ongoing improvement of the partner/Customer experience **Employee/ Team Accountabilities** + Sets appropriate context for the business… more
- The Coca-Cola Company (Atlanta, GA)
- **Join our Dynamic Audit Team ** Are you ready to take your auditing skills to the next level and make a significant impact within a fast-paced, global ... and assist in clearing any review points provided by team leads and / or audit management....virtualIndividual contributor role - no direct reports - may lead audit teamsRequired travel 20%-30% annual **Leadership… more
- Black Hills Energy (Golden, CO)
- …identify exposure and develop actions plans. * Ability to exercise judgement in completing audit assignments; Ability to supervise and lead others, as well as ... Internal Audit IT Project Manager Location: Golden, CO, United...Hills Energy is people powered and purpose driven. Our team uses the power of energy to improve life… more
- MUFG (Tempe, AZ)
- …four days per week and work remotely one day. A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal ... Audit function is responsible for executing independent, objective assurance...value. + Demonstrate professional skepticism and personal accountability. + Lead walkthrough meetings and interviews with business stakeholders to… more
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