- Coinbase (Harrisburg, PA)
- …reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
- Capital One (New York, NY)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Entergy (The Woodlands, TX)
- …- Other locations within Entergy's service territory may be considered **Job Summary/Purpose** The Risk Coordinator Senior serves as a security and risk ... (Archer GRC/ServiceNow GRC or GRC platforms, Microsoft Power BI or other Data Analytics , Quantitative Risk , other risk management platforms) **Any… more
- DoorDash (San Francisco, CA)
- …lifecycle assurance. + Serve as a thought leader on emerging technology and AI risk , representing Internal Audit with senior stakeholders + Drive the integration ... Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating...and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy,… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, performance audits,… more
- DoorDash (New York, NY)
- …Drive is looking for you to join our team as a Manager (Delivery Risk Prevention) for our fulfillment strategy and operations supporting new verticals. This role ... Quality, and Integrity. This role reports directly to the Senior Manager, Final Mile Performance. We expect this role...and develop plans to improve performance + Scope Real-Time Risk Platform - Develop rules and use machine learning… more
- DoorDash (San Francisco, CA)
- …and execute a customer-focused product roadmap through close collaboration with senior leadership, Operations, Data Science, Analytics , Design, and Engineering ... ensuring authenticity, to building regulatory compliance capabilities, all while balancing risk mitigation and providing a seamless user experience. Our team… more
- Saint Francis Health System (Tulsa, OK)
- …**to login and apply.** Full Time 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 across the health system. This role is responsible for conducting … more
- DoorDash (San Francisco, CA)
- About the Team The Risk & Insurance team at DoorDash is responsible for all things corporate insurance at the company. We are a rapidly growing and exciting function ... that helps DoorDash manage risk and safety with a close lens on the...Role We are looking for a motivated and detail-oriented Senior Actuarial Analyst who will be a member of… more
- NVIDIA (Santa Clara, CA)
- …see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background in ... SOX compliance, internal controls, risk management and audit project management. This role requires...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more