- DoorDash (San Francisco, CA)
- …an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security ... About the Team At DoorDash, the Internal Audit team aims to provide...all backgrounds, experiences, and perspectives. We believe that true innovation happens when everyone has room at the table… more
- Houston Methodist (Houston, TX)
- …level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and ... entities and identifying risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit Standards. Provides oversight to… more
- Bloomberg (New York, NY)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices, innovation and an agile working ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... , champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Stryker (Portage, MI)
- …to apply the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...that supports the organization's strategy through customer focus and innovation . Our remit spans strategic, operational, compliance, and financial… more
- JPMorgan Chase (Jersey City, NJ)
- Join us in shaping the future of Internal Audit at JPMorgan Chase! As a User Experience Manager within the Strategy, Innovation , & Practices team, you'll ... drive innovation and efficiency, ensuring our audit teams have the best possible experience with the...you will play a key role in enabling our Internal Audit teams to deliver exceptional value… more
- Athene (West Des Moines, IA)
- …& Stakeholder Management: + Lead and develop a global team delivering internal audit and SOX assurance, collaborating with peers across the integrated team ... environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a...monitoring and continuous improvement into audit practices Audit & SOX Program Oversight: + Lead … more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... to new and diverse ideas and collaborate toward greater innovation , speed and agility. This means investing in talent,...Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of this evolving team, you'll work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and growth within the function. ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align...implement detailed audit programs and testing procedures. Audit execution and fieldwork + Lead all… more
- WM (Houston, TX)
- …facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad spectrum of financial, ... improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this...the overall enhancement of the organization's control environment. + Lead high visibility projects or management requests either solely… more