- Grant Thornton (Dallas, TX)
- …We're 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 Audit Senior Associate, you are brought in...as needed + Working with the team to design audit procedures using audit technology … more
- Conagra Brands (Chicago, IL)
- …and governing the department's data and analytics capabilities to support Internal Audit 's vision to leverage technology and an innovative mindset to ... strategies to champion data analytics and intelligent automation from risk assessment through audit reporting. + Work with the IT Technology teams to identify… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- TD Bank (Charlotte, NC)
- … Audit will be responsible for the 3rd line of defence audit coverage across the Technology Governance, Cybersecurity and Information Security portfolios. ... Reporting to the VP Audit , Platforms and Technology , Data, Digital, Payments...preferred + Professional Accreditation such as Certified Information Systems Auditor , Chartered Professional Accountant or Chartered Financial Analyst would… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC),...reporting, including the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. You'll ... firm background is preferred but not required. + Certifications: + ISO Lead Auditor Certification is mandatory. + Additional certification such as CISSP, CISM, or… more
- Copeland (St. Louis, MO)
- …is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big four accounting firm ... controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the...to join our organization as the Director of Internal Audit . In this role, you will be assisting the… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- BMO Financial Group (Milwaukee, WI)
- …to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit and its execution. + ... and governance functions. In this role you will conduct audit engagements to critically assess management and internal control...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more