- 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 ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...strategy, and solutions. Our focus areas include financial, operational, regulatory , security, IT, and more. About the Role This… more
- Robert Half Finance & Accounting (Houston, TX)
- …of contact for audit -related inquiries. + Stay current on industry trends, regulatory changes, and best practices in auditing. + Assist in the training and ... Description We are seeking an Experienced Audit Staff member to join our team. The...professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll… more
- Citigroup (Irving, TX)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The Technology Audit Manager is an intermediate level role responsible...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Citigroup (New York, NY)
- …area, at a global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other ... The Audit Director is a senior level management position...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... the IAD will have functional accountability and make periodic reports to the Audit Committee of the Board of Directors. The IAD will manage the relationship… more
- American Express (Sandy, UT)
- …Express. We are seeking a detail-oriented and highly organized analyst to support audit , regulatory , and exam fulfillment efforts for Global Sanctions and PEP ... Bachelor's degree or equivalent experience + 2 years of experience in compliance, audit , or regulatory response + Strong organizational and communication skills… more
- Grant Thornton (Denver, CO)
- Grant Thornton is seeking an Audit Senior Associate to join our team in Denver, CO. As an Audit Senior Associate, you'll listen to learn about your client's ... and apply that knowledge to enhance the financial statement audit - all with the resources, environment and support...as well as informing them about accounting, financial and regulatory developments that may affect their organization + Planning,… more
- Robert Half Finance & Accounting (Tulsa, OK)
- Description We are looking for an experienced Audit Manager to join a growing team in Tulsa, Oklahoma. In this role, you will oversee assurance engagements, mentor ... staff, and ensure the quality and timeliness of audit deliverables. This is an excellent opportunity for a...* Oversee Sarbanes-Oxley testing processes to ensure adherence to regulatory standards. * Conduct evaluations of IT General Controls… more
- Regions Bank (Birmingham, AL)
- …to Accounting, Finance, Risk Management and/or Management Information Systems. **Areas we audit :** + Consumer Bank, Regulatory Compliance & Branch Delivery + ... unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum… more
- Honeywell (Morris Plains, NJ)
- …We expect this to occur in later 2025 or early 2026. As **Director, Corporate Audit ** at Solstice, you will play a pivotal role in ensuring the effectiveness of our ... internal audit processes, enhancing our risk management capabilities, and driving...package includes employer subsidized Medical, Dental, Vision, and Life Insurance ; Short-Term and Long-Term Disability; 401(k) match, Flexible Spending… more
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