- DoorDash (San Francisco, CA)
- …drive creative analysis, strategy, and solutions. Our focus areas include financial, operational, regulatory , security, IT, and more. About the Role We're hiring a ... Senior Associate, Internal Audit - IT, who will help...on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid… more
- Fannie Mae (Washington, DC)
- …tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility to make ... Here, you will grow your career and help create access toaffordable housing finance . Job Description Our team of trusted audit professionals evaluates every aspect… more
- Grant Thornton (Philadelphia, PA)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. As a Seasonal… more
- Valmont Industries, Inc. (Claremore, OK)
- …the world forward? Apply now. **A Brief Summary of This Position:** The Senior Accountant assists the General Manager and the Valmont Coatings Division Accounting ... individual serves as a player-coach, primarily performing accounting tasks at the Senior Accountant level and managing a small team. **Essential Functions:** + This… more
- DoorDash (San Francisco, CA)
- …from preventing fraud and ATO to ensuring authenticity, to building regulatory compliance capabilities, all while balancing risk mitigation and providing a ... that we maintain this trust. We're looking for a Senior Product Manager that will lead dedicated cross-functional teams...investment to identify and prioritize opportunities + Partner with Finance and Business Leaders to manage the impact on… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... so, we have a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and… more
- Allison Transmission (Indianapolis, IN)
- …control matrices and narratives in compliance with professional standards and regulatory requirements + Coordinate the multi-phase testing by independent parties ... 10-K filing + Communicate all SOX findings with external auditor , including assessment and conclusion on remediation procedures and...+ Bachelor of Science in Business with Accounting or Finance major or equivalent experience + CPA or CIA… more
- Amalgamated Bank (New York, NY)
- …risks related to data and AI. + Represent the audit function in senior management meetings, risk committees, and external regulatory interactions when relevant. ... and automated controls. + Ensure audits are compliant with regulatory requirements and internal policies, including AI regulations. +...assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in… more
- Colorado State University (Fort Collins, CO)
- …provides the CSU System Board of Governors, the Chancellor, and senior management with independent, objective assurance and consulting services designed to ... phases of an audit engagement and provides direct supervision to the staff and senior auditors. The Assistant Audit Director - Pueblo also leads the annual risk… more
- American Express (Sandy, UT)
- …institution. + Relevant audit and compliance professional certification (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... in a safe, sound, and fully compliant manner with all applicable regulatory expectations. GRC creates and maintains the overall risk management framework, performs… more