- Tennessee Comptroller of the Treasury (Nashville, TN)
- …the efficiency and effectiveness of an entity's operations and systems; and compliance with laws, regulations, contracts, and grant agreements. At the end of ... and by watching a video about what it's like to be a Performance Auditor (https://youtu.be/cj-fOIOWBco) ! About Our Office The Office of the Tennessee Comptroller of… more
- Comerica (Auburn Hills, MI)
- …The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of ... Information Systems Security Professional) + Preferred CIA certification (Certified Internal Auditor ) About Comerica We know our employees are critical to our… more
- DoorDash (San Francisco, CA)
- …your larger initiative implementation plans. + Analyze. You'll assess the operational and financial impacts of your decisions, and iterate based on data. + Lead and ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- DoorDash (New York, NY)
- …your larger initiative implementation plans. + Analyze. You'll assess the operational and financial impacts of your decisions, and iterate based on data. + Lead and ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- DoorDash (San Francisco, CA)
- …to drive creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the Role We're hiring ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Grant Thornton (Chicago, IL)
- …practices, and regulatory requirements to ensure global program alignment and compliance . + Other duties as assigned. Technical skills and qualifications: Required: ... of the Business Continuity Institute (MBCI) + ISO 22301 Lead Implementer or Auditor + Experience in the professional services industry and/or global industries such… more
- Saint Francis Health System (Tulsa, OK)
- …Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), preferred. Work Experience: Minimum 3 years of related ... risk assessment tools. Evaluates the effectiveness of internal controls and compliance with policies, procedures, and regulations. Prepares detailed audit reports… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- DoorDash (New York, NY)
- …to ambiguous data sets + Are experienced in analyzing P&L and building financial models Bonus Points For: + Experience working with or managing technology or ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- DoorDash (San Francisco, CA)
- …use cases including reporting, product analytics, marketing optimization and financial reporting. By implementing pipelines, data structures, and data warehouse ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more