- 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
- 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
- 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
- Indeed (Dover, DE)
- …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
- 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
- Emory Healthcare/Emory University (Atlanta, GA)
- … and 10 years of relevant experience.Certified Public Accountant, Certified Internal Auditor , or other relevant professional certification is required.Healthcare ... and Chief Audit Officer, directs and coordinates the Emory Healthcare (EHC) internal audit program, in accordance with the enterprise risk-based audit plan. This… more
- ThermoFisher Scientific (Morrisville, NC)
- …(Mon-Fri) **Environmental Conditions** Office **Job Description** **Position Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager. ... Ensure compliance with global regulations. **Key Responsibilities** Internal Audit Planning & Oversight + Create and uphold an Annual Internal Audit Plan… more
- Amazon (Bellevue, WA)
- …roles. 4. Professional certification in auditing, quality management, or a related field (eg, Certified Quality Auditor (CQA), Certified Retail Operations ... Amazon.com is looking for high-judgment individuals to join us as a Field Specialist. Individual will be responsible for conducting on-site audits at retail… more
- Bechtel Corporation (Chandler, AZ)
- …experience with ISO 45001 Management System standards and certified as an ISO 45001 internal auditor . + Professional certification (eg, ASP, OHST, CSP, CIH) or ... building inspiring projects in our Impact Report . # Job Summary: The Field Safety Manager is responsible for implementing and maintaining Bechtel's ESH programs… more