- US Bank (Milwaukee, WI)
- …of Internal Auditors (IIA) Standards and the common definition of internal controls + Advanced Financial Service Industry knowledge (eg, Credit, Models, ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- Cardinal Health (Phoenix, AZ)
- …and monitor key risk and performance indicators to ensure continuous compliance and operational excellence. + Conduct periodic control assessments to confirm IT ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Jabil (San Jose, CA)
- …and provide support during client, corporate or third-party audits. + Participate in the internal audit program as internal auditor and/or leader. How will ... technical cleanliness improvements. This includes developing and enforcing contamination control protocols, ensuring compliance with ISO 16232, VDA 19, and… more
- DoorDash (San Francisco, CA)
- DoorDash is hiring an experienced compliance auditor to help us build a new compliance second-line-of-defense function that will redefine how compliance assurance is ... role will focus on translating regulatory requirements into actionable controls and leveraging automation to prove that they work...teams to ensure compliance with legal regulatory requirements and internal policies. About the Role As a Manager of… more
- YMCA of Greater Seattle (Seattle, WA)
- …Seattle's accounting activities, cash and treasury operations, audit execution, and internal controls . This role ensures accurate financial reporting, ... . Provide guidance to staff on accounting policies, fund accounting standards, and internal control practices. . Support accurate revenue recognition and fund… more
- Under Armour, Inc. (Baltimore, MD)
- …the Board of Directors on the adequacy and effectiveness of the company's internal controls , risk management, and governance processes + Partner with management ... (SOX) compliance efforts, ensuring the efficiency and effectiveness of the internal control testing program in collaboration with external auditors… more
- Koniag Government Services (Chantilly, VA)
- …for defining and implementing security policies, managing user access controls , ensuring compliance with regulatory requirements, and establishing security best ... applications and data + Create and maintain security documentation, including Access Control Lists (ACLs), roles, groups, and user permissions across all ServiceNow… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, ... and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA...by seeking and applying understanding of Schwab's risks and controls + Collaborate with management, Schwab's external auditor… more
- MUFG (Jersey City, NJ)
- …to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact ... Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal… more
- Truist (Charlotte, NC)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project ... SRE, Chaos Testing and other applicable IT resilience principles, and industry control frameworks (eg, NIST, ISO27001, FDIC Operational Resilience). 9. Risk… more