- DoorDash (San Francisco, CA)
- …IT, and more. About the Role This is an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the ... Internal Audit Security Lead /Manager, you will be instrumental in defining and executing...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… 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 ... more. About the Role We are seeking a Manager, Internal Audit, who will be responsible for audits and...a team, including leadership and team-management skills: able to lead teams, mentor staff, prioritize multiple projects, manage deadlines… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …of the General Experience + Certification as a Certified Public Accountant or Certified Internal Auditor may be substituted for one (1) additional year of the ... Supervisor of Internal Audit Supervising Accounts Examiner Recruitment # 251208-6333AR-001...the most complex accounting function or acting in a lead or consultative capacity. NOTE: For state employees this… 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 ... **Overview** The Internal Audit Manager is responsible for leading and...over financial reporting, the IIA Professional Practices Framework. + Lead audits ensuring compliance with **Nevada MICS** , NGC… more
- Zions Bancorporation (Midvale, UT)
- …may meet job requirements. **Plus:** + Relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... our workforce of the future, today. We are currently seeking an ** Internal Control Manager** to lead our first line of defense internal control testing team… more
- JPMorgan Chase (Chicago, IL)
- …organization's governance and operational excellence! As a Senior Associate on the Global Banking Internal Audit team, you will lead all aspects of the audit ... of Internal Audit across the business. As a Senior Auditor Associate in our Internal Audit group you will plan, execute and document audit reports, partner… more
- Cornerstone Caregiving (Waco, TX)
- …procedures, and documentation standards consistent with industry best practices. + Build and lead an internal audit team over time, including hiring, training, ... Internal Audit Manager for Waco, TX Finance &...nationwide operations. This role is ideal for an experienced auditor -preferably with a public accounting background-who thrives in a… more
- AAA Mid Atlantic (Wilmington, DE)
- …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...the company's internal audit strategy. You will lead a high-performing, results-oriented team of six auditors ,… more
- GE Vernova (Wilmington, NC)
- …requirements. + Ability and willingness to complete qualification and certification as a Lead Auditor . + Availability and willingness for periodic travel to ... business, customer, and supplier locations; ~20%. **Desired Characteristics** + Lead Auditor Certification. + RCA (Root Cause Analysis) or NCA (Non-Conformance… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more