- NVIDIA (Santa Clara, CA)
- …Audit and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management . This ... specific to each country, to assess the efficiency of internal controls, risk management and...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- ABM Industries (Sugar Land, TX)
- … audit methodologies, technologies and tools. + Works with internal audit management team to identify key areas of risk and appropriate coverage for ... **Overview** The Senior Internal Auditor performs and leads financial...frequent status updates on the progress of engagements to internal audit management . + Obtains background, historical,… more
- Texas Tech University (Lubbock, TX)
- …principal advisor to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management , governance, control, compliance, and ... Risk & Controls** * Supports and enhances system-wide risk management with the Risk ...Credentialing as a Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) required; Certified Information Systems… more
- TD Bank (Charlotte, NC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- Saint Francis Health System (Tulsa, OK)
- …Licensure, Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), preferred. Work Experience: Minimum 3 years ... Audit function and the control environment for the health system by conducting risk -based internal audits across the system. This role assists in the… more
- Robert Half Finance & Accounting (Memphis, TN)
- …This position offers a unique opportunity to leverage your expertise in financial risk management , compliance, and internal auditing to drive impactful ... of advanced financial concepts, including capital, liquidity, and interest rate risk management . * Familiarity with regulatory expectations for large… more
- American Express (New York, NY)
- … risk management processes. **Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's Degree in ... ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and...regulatory work. + Challenge and advise action owners on risk management remediation efforts with a audit… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management , governance and internal control processes are operating ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- MUFG (Tempe, AZ)
- …Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control ... **QUALIFICATIONS** + Bachelor's degree or experience in auditing technology, engineering, risk management , computer science, information systems, or equivalent… more
- WM (Houston, TX)
- …strong analytical skills, including the ability to think outside existing risk management practices/models and demonstrate foresight about potential issues, ... addition to education requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit/controls position (in… more