- 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 ... and corporate governance. This role will be responsible for evaluating financial, operational , and compliance risks, providing assurance on the effectiveness of risk… more
- 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 ... analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role...more. About the Role We are seeking a Manager, Internal Audit, who will be responsible for audits and… more
- Cornerstone Caregiving (Waco, TX)
- …reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational , and compliance areas. + ... audit staff. Operational & Financial Auditing + Conduct and oversee internal audits across branch and corporate operations, with a focus on billing, payroll,… more
- 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 ... analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role...the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …in a supervisory or leadership role within auditing. Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... and risk assessment Support the development of the annual internal audit plan with a focus on operational...degree in Accounting, Finance, Business Administration, or a related field required. 5-8 years of auditing experience, with an… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... to expand and bring on motivated professionals in this field . We don't think of ourselves as a typical...analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role… more
- Atlantis Casino Resort Spa (Reno, NV)
- … controls, and property procedures. + Reviews audit workpapers prepared by the Internal Auditor and evidence for completeness and adherence to professional ... Internal Audit Manager performs and supervises audits over internal controls, operational efficiency, and compliance across...degree in Accounting, Finance, Business Administration, or a related field required. + 5+ years of internal … more
- Indeed (Annapolis, MD)
- …performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… more
- Zions Bancorporation (Midvale, UT)
- …may meet job requirements. **Plus:** + Relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... it is important that you have strong knowledge and experience with internal control assessment, development, and assurance within operational and/or technology… more
- Saint Francis Health System (Tulsa, OK)
- …. Licensure, Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Work Experience: Minimum 4 years of ... for presenting findings and writing reports. Ability to lead and execute complex internal audits across operational , financial, and compliance areas. Ability to… more