- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... professionals. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...and control assessments focused on both business processes and technology -driven initiatives. This position sits at the intersection of… more
- Office of the Secretary of Defense (VA)
- Summary The Director, Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the ... War, as well as communicate financial management improvements and audit status to interested parties (eg, Congress, the Office...and overseeing annual production of the DoW Statement of Assurance for Secretary of War signature. Maintaining the DoW… more
- Bloomberg (New York, NY)
- …the role? Internal Audit 's mission is to provide independent and objective assurance to add value and improve operations. We serve as one of Bloomberg's critical ... to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control… more
- Thrivent Financial (Minneapolis, MN)
- …audit plan and conduct audit and advisory projects over information technology and related risks. Manages assurance and advisory projects within desired ... Significant progressive experience (10+ years) leading teams in IT audit , security, risk, controls or information technology ....IT audit , security, risk, controls or information technology . + Deep understanding of IT and audit… more
- Conagra Brands (Chicago, IL)
- …tools and techniques. + Develop repeatable data analytics processes to provide real-time audit assurance and improve audit efficiencies. + Create data ... the department's data and analytics capabilities to support Internal Audit 's vision to leverage technology and an...to support Internal Audit 's vision to leverage technology and an innovative mindset to provide meaningful insights… more
- Nike (Beaverton, OR)
- …and collaborate closely with teams across Sustainability, Controlling, Legal, HR, Analytics, Technology , and Global Audit & Risk Management. You'll also engage ... identify control gaps across enterprise data domains. + Lead coordination with internal audit and third-party assurance providers to support ESG assurance … more
- Entergy (New Orleans, LA)
- …**Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of Entergy's governance, ... and internal control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and ensures alignment with IIA standards… more
- USAA (Charlotte, NC)
- …required may be substituted in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... of what truly makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often participating… more
- Capital One (Charlotte, NC)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... Audit Manager - Global Payment Network Capital One's...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Coinbase (New York, NY)
- …how new ideas and technology , like AI, can improve our audits and audit processes * Support a variety of Compliance and Operational audits by conducting testing, ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and protect… more