- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control ... Controls and Assurance + Define and execute a forward-looking IT Internal Audit strategy aligned with DoorDash's business goals and technology roadmap. +… more
- American Express (Sunrise, FL)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse ... help us define the future of American Express. The Internal Audit Group (IAG) plays a critical...data and analytics to expand the breadth, depth, and quality of assurance . Delivers valuable risk insights… more
- Heritage Financial Credit Union (Middletown, NY)
- …Credit Union's current audit tracking system including updates, workflows, reporting, and quality assurance . + Serve as the primary point of contact during ... audit reports and recommendations from vendors and internal findings for quality and completeness. +...Auditing (ISA) as issued by the International Auditing and Assurance Standards Board (IAASB). + Experience applying IAASB standards… more
- State of Georgia (Fulton County, GA)
- …with auditing standards, internal policies, and regulatory requirements. This position performs quality assurance reviews, analyzes audit quality and ... Audit Quality & Compliance Manager Georgia...is responsible for ensuring the Department has an appropriate internal quality control system in place to… more
- Carmeuse Americas (Pittsburgh, PA)
- …of audit work, including high- quality reporting to the Group Head of Internal Audit and senior management. + Discuss audit results with the executive ... As a Group Internal Audit Director, with a focus...Audit . You will be responsible for providing independent assurance and advisory services on the effectiveness of risk… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida Health is...and management. This role also involves participating in department quality assurance efforts through information sharing, training,… more
- Tradeweb (New York, NY)
- …up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met + Follow-up open audit issues with ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst...Audit 's mission is to provide independent and objective assurance to add value and improve operations. We serve ... breakthrough-we work hard, and we work fast-while maintaining the quality and accuracy we're known for. It's what keeps...value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics ... capabilities to support Internal Audit 's vision to leverage technology and...+ Develop repeatable data analytics processes to provide real-time audit assurance and improve audit … more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more