- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead...because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and… more
- JPMorgan Chase (Columbus, OH)
- …on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across...in audit delivery and execution + Solid understanding of internal control concepts, with the ability to… more
- JPMorgan Chase (Jersey City, NJ)
- …to be part of a global team, working closely with colleagues and stakeholders to strengthen internal controls . As a Senior Internal Audit Associate in ... on the control environment through developing recommendations to improve internal controls and improve operational efficiency. + Establish relationships with… more
- JPMorgan Chase (Jersey City, NJ)
- …Finalize audit findings and use sound judgment to provide recommendations that strengthen internal controls . + Take ownership of your professional development by ... Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play...document audit reports, including risk assessments, audit planning, testing, control evaluation, report drafting, and follow-up to ensure audits… more
- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of...Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- Texas A&M University System (College Station, TX)
- Job Title Senior Communications Specialist, Internal and Executive Communications Agency Texas A&M Engineering Department Engineering Communications Group ... to mitigate reputational risk of the college and agency. + Monitor internal communication controls to comply with state and federal policies. + Conduct ongoing… more
- Coinbase (Jackson, MS)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit. The expected annual salary range for this role is $83250.0 - ... do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics and audit program involves identifying and… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. Internal Audit Key Pillar: Engagement We take pride in how we… more
- Coinbase (Harrisburg, PA)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more