- Dartmouth Health (Lebanon, NH)
- …of documentation, coding, billing, reimbursement, efficiency and effectiveness of operations and compliance with rules and regulations. Researches, analyzes and ... interprets laws and regulations and internal control theory to evaluate systems and processes supporting...performs auditing and monitoring projects at the request of Senior Management and the Audit and Compliance Committee of… more
- Coinbase (Atlanta, GA)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Guidehouse (Mclean, VA)
- …an internal control program + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience ... across financial, operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations . + Develop… more
- NVIDIA (Santa Clara, CA)
- …and 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 ... and compliance risks warranting audit attention. + Strong background in conducting internal audits, particularly for country-specific operations in a global… more
- CalSTRS (Sacramento, CA)
- …Audit Services consists of Employer and Internal Audits, Data Solutions, and Operations . Under the general direction of the Senior Management Auditor , ... Internal Audits Supervisor State Teachers' Retirement System JC-499776 - Internal Audits Supervisor STAFF MANAGEMENT AUDITOR $7,530.00 - $9,823.00 per… more
- USAA (Plano, TX)
- …strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... **Professional Certifications:** Hold relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- DoorDash (New York, NY)
- …to help advertisers reach DoorDash audiences. The Ads Platform Strategy & Operations team is responsible for: 1) Driving sales and campaign lifecycle efficiency ... to drive GMV growth. About the Role As a Senior Associate on the Ads Platform S&O team, you'll...Promos campaigns to life across Sales, Insights, and Ad Operations along with Product, Strategy & Operations ,… more
- Capital One (Riverwoods, IL)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Tech Audit Manager - Global Payment Network...+ Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the… more
- DoorDash (New York, NY)
- …for their first-party experiences. As part of the Commerce Platform team, the Senior Associate will have the opportunity to help define, test and scale Commerce ... Platform's next biggest bets. About the Role As a Senior Associate on our Commerce Platform Growth Strategy &... Associate on our Commerce Platform Growth Strategy & Operations team, you will play a critical role in… 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 ... Senior I is a skilled professional with substantial knowledge of governmental internal controls, operations , and best practices. This role demands strong… more