- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you… more
- The Walt Disney Company (Glendale, CA)
- …systems; emergency power, generators and UPS standby systems; lighting systems and controls ; fire alarm systems; communication systems; and HVAC controls for ... area development, land, or theme park project. In this position, the Senior Electrical Engineer - Project Hire will report to Manager, Electrical Engineering.… more
- Copeland (St. Louis, MO)
- …with business priorities. This role will serve as a trusted advisor to senior leadership, ensuring that internal messaging is clear, compelling, and consistent ... design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate… more
- Copeland (St. Louis, MO)
- …to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + ... processes + Take a lead role in defining an internal control framework in preparation for SOX...of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior… more
- Carnegie Mellon University (Arlington, VA)
- …large, legacy-dependent systems. + You have demonstrated experience collaborating with senior customers, program managers, internal staff, and SEI leadership ... Why work here? Our benefits philosophy encompasses three driving priorities: choice, control , and well-being. Through Carnegie Mellon University, SEI offers a wide… more
- Carnegie Mellon University (Arlington, VA)
- …large, legacy-dependent systems. + You have demonstrated experience collaborating with senior customers, program managers, internal staff, and SEI leadership ... Why work here? Our benefits philosophy encompasses three driving priorities: choice, control , and well-being. Through Carnegie Mellon University, SEI offers a wide… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls . We are looking for a fast-learner who can work ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across...assignments in a team environment + Solid understanding of internal control concepts, with the ability to… more
- JPMorgan Chase (Jersey City, NJ)
- …opinion on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous ... colleagues and business stakeholders, and use judgment to strengthen internal controls . We are looking for a...build strong partnerships with senior business and control partners + Thorough understanding of internal … more
- Intuit (San Diego, CA)
- … Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... **Overview** Come join Intuit's Internal Audit department as a Lead Internal...the organization to influence and foster a risk and control mindset + Drive department-wide initiatives focused on improving… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and various corporate functions. The ideal candidate will bring a strong background in internal controls , public accounting, or internal audit, preferably in ... internal audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit management systems. Familiarity with… more