- 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 processes are ... more. About the Role We are seeking a Manager, Internal Audit, who will be responsible for audits and...business process and IT/SOX environments + You are experienced ( preferred ) or have familiarity in system implementations, change management,… more
- Brink's (Coppell, TX)
- …valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the internal ... Strategic Leadership & Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives , regulatory… more
- Zions Bancorporation (Midvale, UT)
- …may meet job requirements. **Plus:** + Relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... of the future, today. We are currently seeking an ** Internal Control Manager** to lead our first line of...+ Tuition Reimbursement for qualifying employees + Employee Ambassador preferred banking products + Employees may, at the company's… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the founding ... member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing, and leading...nationwide operations. This role is ideal for an experienced auditor -preferably with a public accounting background-who thrives in a… more
- JPMorgan Chase (Jersey City, NJ)
- …training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, ... On the Internal Audit Associate Team, you will have the...and ability to multitask in a constantly changing environment ** Preferred qualifications, capabilities and skills** + Prior experience with… more
- NVIDIA (Santa Clara, CA)
- …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 in SOX compliance, ... internal controls, risk management and audit project management. This...equivalent experience. Master's degree or equivalent experience or CPA/CIA preferred . + 12+ overall years of audit experience. Recent… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires… more
- Entergy (New Orleans, LA)
- …LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of Entergy's ... governance, risk management, and internal control processes. This role oversees the execution of...to develop and distribute Audit Committee material. Support General Auditor in preparations for Audit Committee meetings, including through… more
- JPMorgan Chase (Jersey City, NJ)
- …** Preferred Qualifications, Skills and Capabilities** + Experience with internal audit methodology and applying concepts in audit delivery and execution ... able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a...- Where Audit Meets Analytics! Are you a seasoned auditor with a knack for turning data into actionable ... insights? Vanguard's Internal Audit & SOX (IAS) department is seeking ...years related work experience. Audit, SOX, and/or risk experience preferred . + Undergraduate degree or equivalent combination of training… more