- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution… more
- Williams Adley (Washington, DC)
- …Associate will assist in conducting fieldwork, testing transactions, analyzing financial data , documenting audit results, and helping to prepare audit reports and ... but not all-inclusive, of the knowledge, skills, and abilities required to lead in this role. Duties and Responsibilities: + Perform testing procedures under… more
- CalSTRS (Sacramento, CA)
- …individual to work as** **a Staff Management Auditor ** **within the Internal Audits & Data Solutions/ Internal Audits Unit.** CalSTRS delegated ... Internal Audits Supervisor State Teachers' Retirement System JC-499776 - Internal Audits Supervisor STAFF MANAGEMENT AUDITOR $7,530.00 - $9,823.00 per… more
- Conagra Brands (Chicago, IL)
- …this role will be responsible for developing, maintaining, and governing the department's data and analytics capabilities to support Internal Audit's vision to ... and Execute the Data Analytics and AI Program + Work with Internal Audit and cross-functional business partners to understand the department's analytic and AI/ML… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... Operations Plan and Records Retention and Disposition schedule. - Lead the agency's response to external audits. Act as...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Astellas Pharma (Northbrook, IL)
- …Relevant professional auditing and accounting certifications preferred (eg Chartered Accountant, Chartered Internal Auditor , Certified Internal Auditor , ... and support the Audit Business Partner in longer term audit planning. **2.** ** Internal Audit Project Management** Lead complex global and regional projects as… more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- DoorDash (San Francisco, CA)
- …security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global IT ... a broad portfolio of audits, including IT SOX, cybersecurity, data governance, AI governance, and operational technology. You will...auditing. You're excited about this opportunity because you will Lead the strategic direction of IT Internal … more
- Vanguard (Chesterbrook, PA)
- …Meets Analytics! Are you a seasoned auditor with a knack for turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is ... to reporting, technology, and automation. + Perform analysis of Internal Audit data leveraging systems such as...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Bank of America (Charlotte, NC)
- Audit Manager- CFO Data Quality Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit-Manager--CFO- Data -Quality\_25039008) **Job Description:** At Bank of America, we are… more