• Director, Internal Audit

    MongoDB (New York, NY)
    …scalable, automated/simplified) and Internal Audit's evaluation of management's SOX controls + Management of External Auditor relationships including the ... team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the… more
    MongoDB (10/01/25)
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  • Manager, Internal Audit (Hybrid)

    RTX Corporation (Farmington, CT)
    …significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement. + ... assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit helps… more
    RTX Corporation (10/14/25)
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  • Internal Audit Intern

    Bridgestone Americas (Nashville, TN)
    …elevate your future career. The Internal Audit Intern will report to the Lead Internal Auditor and will assist the audit team in Operational , Financial, ... following under the direction and mentorship of a Lead Internal Auditor : + Assist the audit team...to assess existence, effectiveness, and efficiency of the IT control environment. + Identify risks, controls , and… more
    Bridgestone Americas (10/09/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role...more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute… more
    DoorDash (08/21/25)
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  • Director, Internal Audit

    Waystar (Lehi, UT)
    …future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. This ... Extensive knowledge of SOX (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. + Strong grasp of … more
    Waystar (09/19/25)
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  • Senior Internal Audit Consultant

    Brown-Forman (Louisville, KY)
    …Oxley (SOX) compliance process for the purpose of evaluating the adequacy of internal controls associated with business processes and Brown-Forman policies. The ... of evaluating: * The effectiveness, efficiency, and adequacy of internal controls * Compliance with Sarbanes Oxley...(MBA) * Certified Public Accountant (CPA) and /or Certified Internal Auditor (CIA) * Experience traveling and… more
    Brown-Forman (08/01/25)
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  • Internal Audit Intern

    McDermott (Houston, TX)
    …to join the Audit Services Team The Intern will report directly to the Sr. Mgr. Internal Controls and is responsible for assisting in the conduct of financial, ... and efficiencies of the business processes, business units and projects, including internal control procedures and compliance with Company policies + Assist… more
    McDermott (09/10/25)
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  • Quality Control Technician - Level 4 Nights…

    Panasonic North America (De Soto, KS)
    …certification (Green Belt or higher preferred for higher-level project involvement) + Internal Auditor Certification (ISO 9001 or IATF 16949) **Physical ... Do you have a strong background as a Quality Control Technician - Level 4? Then we're looking for...issue resolution, containment activities, and the development of quality controls . With intermediate scripting and data visualization skills, this… more
    Panasonic North America (09/26/25)
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  • Manager, Global Internal Audit

    Indeed (Albuquerque, NM)
    …in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of… more
    Indeed (10/16/25)
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  • Senior Associate, Internal Audit

    ABM Industries (Sugar Land, TX)
    **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... those procedures. + Understands and evaluates processes and related controls and executes tests on control effectiveness...for new audit techniques to analyze the adequacy of controls and the effectiveness of operational procedures… more
    ABM Industries (09/13/25)
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