- DoorDash (San Francisco, CA)
- …continuous improvement through data-driven insights and vendor partnerships. This role will be hybrid to one of the DoorDash offices with a 1 day weekly in-office ... + Create, document, and maintain SOPs, training materials, and internal knowledge bases to standardize system use and ensure...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …of the General Experience + Certification as a Certified Public Accountant or Certified Internal Auditor may be substituted for one (1) additional year of the ... Supervisor of Internal Audit Supervising Accounts Examiner Recruitment # 251208-6333AR-001...+ Monday through Friday + First shift + This hybrid position is eligible to apply for telework after… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a...- Where Audit Meets Analytics! Are you a seasoned auditor with a knack for turning data into actionable ... insights? Vanguard's Internal Audit & SOX (IAS) department is seeking ...Identify opportunities to enhance insights and information presented to senior leaders. + Oversee and ensure timely delivery of… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- Astellas Pharma (Northbrook, IL)
- …Relevant professional auditing and accounting certifications preferred (eg Chartered Accountant, Chartered Internal Auditor , Certified Internal Auditor , ... our website at www.astellas.com . This position is based in Northbrook, Illinois. Hybrid work from certain states may be permitted in accordance with Astellas'… more
- BMO Financial Group (Milwaukee, WI)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our audits,… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... operations of the Bank's internal controls, risk management and governance processes. We are...management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for ... the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
- BlackRock (Wilmington, DE)
- …risk advisor for the Global Information Security department and a liaison with Internal Audit, External Audit and Regulators. We are looking for an experienced risk ... guidance for cloud cybersecurity controls. + Build and improve presentations for senior and executive management, clients and regulators. + Provide feedback to… more
- Under Armour, Inc. (Baltimore, MD)
- …professional certification preferred, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant + Strong working ... of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit) is responsible for leading Under Armour's ...navigate a complex business landscape, and effectively engage with senior leaders and the Audit Committee + Proven track… more