- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Capital One (Plano, TX)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience in technology , cyber and ... Technology Audit Manager - Cyber Technical (Hybrid)...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits and control ... assessments focused on both business processes and technology -driven initiatives. This position sits at the intersection of...across the organization. You will report into the Sr. Manager , Internal Audit on our Internal… more
- NVIDIA (Santa Clara, CA)
- …see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background ... a unique legacy of innovation that's fueled by great technology -and amazing people. Today, we're tapping into the unlimited...in SOX compliance, internal controls, risk management and audit project management. This… more
- Entergy (New Orleans, LA)
- …management, and internal controls, (2) recommend changes to business processes, technology , and controls that are viewed as value added, and (3) complete the ... for work visas for this position. **Job Segment:** Internal Audit, Risk Management, QA, Quality Assurance, Compliance, Finance, Quality, Technology , Legal more
- Indeed (Dover, DE)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in… more
- DoorDash (San Francisco, CA)
- …the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- V2X (Reston, VA)
- …and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... direction and administration of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate… more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that… more
- Principal Financial Group (Des Moines, IA)
- …Ability to adapt and apply automation and data analytic capabilities. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other professional ... **What You'll Do** We're looking for an Audit Manager to join our Internal Audit...needs. Operating at the intersection of financial services and technology , Principal builds financial tools that help our customers… more