- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Sr. SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part in ... multiple divisions and entities in collaboration with the SOX Manager . * Oversee the implementation and documentation of SOX...of annual SOX compliance processes. * Collaborate with the Internal Audit team by contributing to audit activities and… more
- Utilities Service, LLC (Santa Clarita, CA)
- **Description** We are currentlylooking to add a **Consulting Utility Forester - Auditor ** to our team! If you are an energetic professional who enjoys working ... tree-related outages and document findings. + Address customer service and internal compliance issues. _Coordination & Safety_ + Coordinate non-routine work with… more
- M&T Bank (Buffalo, NY)
- …management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting ... regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate finance technology controls, including system development lifecycle (SDLC), change management, access… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** + Bachelor's… more
- 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