- Truist (Atlanta, GA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… 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 ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other duties as… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- CHS Inc. (Inver Grove Heights, MN)
- …Relationship Partner + Establish strong business partnerships and lines of communication with senior executives in finance, compliance , and operations. + Act as ... updates. Manage and Review Audit Work + Help lead auditor plan audits, manage the project, and assess audit...least 2 years of people leadership + Expertise in internal or external audit **Additional Qualifications** + CPA, CIA,… more
- First National Bank of Omaha (Omaha, NE)
- …opportunity and how it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely ... possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand and… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4827686) Apply ... SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT HOMELESSNESS Salary $90,820.32 -...professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior I works under ... duties include: Advisory Responsibilities: + Assists local governments in resolving compliance or operational challenges. + Documents internal control issues,… more
- Danaher Corporation (Sunnyvale, CA)
- …The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits ... and implement improvements. This position will work with the Senior Manager Quality Systems Compliance . This position...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …up on internal corrective and preventive actions (iCAPAs). The QA Senior Associate ensures successful implementation and sustainability of quality programs and ... Quality Assurance Senior Associate Job ID: 250730 Location: DC/MD/VA Metro...quality programs that directly impact customer success. From leading internal reviews and analyzing complex data to implementing corrective… more