- Robert Half Finance & Accounting (Memphis, TN)
- Description We are looking for an experienced Senior Internal Audit Manager to join our client's team. In this role, you will lead audit engagements, oversee quality ... to leverage your expertise in financial risk management, compliance, and internal auditing to drive impactful improvements. Responsibilities: * Lead multiple audit… more
- 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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Medtronic (Lafayette, CO)
- …continuity, operations security, cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat detection and mitigation), physical ... years of experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/ internal audit, preferably within the medical device or healthcare industry. +… more
- Travelers Insurance Company (Hartford, CT)
- …actions to the business. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology. + ... enhance their capabilities and career development. + Consistently adheres to internal audit professional standards, best practices and Corporate Audit's methodology.… more
- CHS Inc. (Inver Grove Heights, MN)
- …and quarterly leadership updates. Manage and Review Audit Work + Help lead auditor plan audits, manage the project, and assess audit findings. + Provide hands-on ... experience, including at least 2 years of people leadership + Expertise in internal or external audit **Additional Qualifications** + CPA, CIA, or CISA certification… more
- Sanford Health (Sioux Falls, SD)
- …of ten years' related industry experience required, preferably fifteen years. Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA) ... assessing the governance (risk, operational policy and procedures) and internal controls that help senior management and other leaders...paper prepared using risk assessment prepared by the lead auditor to ensure the audit objectives will be met.… more
- Ventura County (Ventura, CA)
- …a biweekly flexible credit allowance for purchasing medical, dental, and/or vision insurance from authorized plans. + Flexible Spending Accounts - Pre-tax benefit ... Additional Benefits: Tuition Reimbursement, Disability Plans, Employee Assistance Program, LIfe Insurance , Wellness Program. + To learn more about the benefits,… more
- RTX Corporation (Hartford, CT)
- …access to a major airport._** **What You Will Do:** + Lead, conduct, and plan internal QMS audits for compliance to the AS9100 series of standards in support of all ... sites across PW. + Perform all formal responsibilities of a lead auditor such as audit team selection, audit planning, representing the audit team with PW site… more
- Sedgwick (Indianapolis, IN)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Client Services Support Coordinator Are you looking for an impactful job that ... Audit activities. **ESSENTIAL RESPONSIBILITIES MAY INCLUDE** + Manages field data: + Tracks auditor data deliverables. + Processes data. + Enters data. + Reviews and… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more