- JPMorgan Chase (Jersey City, NJ)
- …opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify ... to be able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead...because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and… more
- DoorDash (San Francisco, CA)
- …In this role, your main focus will be to design and test control algorithms for Permanent Magnet Synchronous Motors (PMSM) using model-based design methodology and ... about this opportunity because you will + Design and implement field-oriented control (FOC) of PMSM and low-level diagnostics algorithms using MATLAB and Simulink… more
- Banner Health (Phoenix, AZ)
- …execution of audit activities. Responsibilities include performing audit procedures, evaluating internal controls and processes, and documenting results clearly ... requests for documentation or information. 7. Builds foundational knowledge of internal controls , audit methodologies, and healthcare operations while staying… more
- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- CalSTRS (Sacramento, CA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral ... State Teachers' Retirement System JC-503075 - Audit Data Solutions Senior Manager SENIOR MANAGEMENT AUDITOR ...Data Solutions, and Operations. Under the direction of the Internal Audits Supervising Management Auditor , and working… more
- Quanta Services (Spokane Valley, WA)
- …and record retention from project startup to closeout. + Provide services as an internal auditor to ensure integrity of division financials. + Develop and ... and quality management specialists. About this Role The Project Controls Coordinator at Crux Subsurface will provide support in...execution of Company business under the direction of the Senior Management. + Comply documentation for internal … more
- Saint Francis Health System (Tulsa, OK)
- …area. + Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and ... improving the effectiveness of internal controls , risk management, and governance processes...Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Work Experience: Minimum 4… more
- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- 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 ... exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you… more