- American Express (New York, NY)
- …and timelines + Present audit objectives, scope, and results to senior management and technology subject matter experts, clearly articulating the potential ... and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor ...role include: + Lead a team of approximately five technology audit colleagues provide internal audit… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... technology audits and assessments to manage risks to DoorDash....The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Grant Thornton (Melville, NY)
- …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
- 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
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, ... Description Are you an experienced IT Auditor with a passion for delivering impactful solutions...flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise… more
- Truist (Winston Salem, 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
- First Horizon Bank (New Orleans, LA)
- …**Location: Onsite at location listed.** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit ... range of risks related to processes, regulatory compliance, organization, policy, and technology , + evaluate control design adequacy in complex business processes, +… more
- Sanford Health (Sioux Falls, SD)
- …total time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior Management receives independent and ... Audits investigative audits of irregularities as directed by Chief Audit Executive (CAE) Senior Management and the...paper prepared using risk assessment prepared by the lead auditor to ensure the audit objectives will… more
- Cherry Bekaert (Jersey City, NJ)
- …with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations ... (https://www.cbh.com/services/advisory/risk-accounting-advisory/risk-advisory/) practice, we have an excellent opportunity for a ** Senior Associate (Financial/Operations)** to join our team providing internal… more
- Cherry Bekaert (Little Rock, AR)
- …with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations ... (https://www.cbh.com/services/advisory/risk-accounting-advisory/risk-advisory/) practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing… more