- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... range of users-from Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are looking… more
- T. Rowe Price (Baltimore, MD)
- …ways that matter to you . Role Summary We are looking for a seasoned Technology Risk Analyst with more than 5 years' experience in financial services and/or ... technology industry. The qualified candidate should be well versed...The position interacts with all levels of management and senior level executives in IT (ie. CTO, CIO, Chief… more
- Wipfli LLP (Kalispell, MT)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify… more
- University of Michigan (Ann Arbor, MI)
- …within Audit Services for cybersecurity risk, emerging threats, and technology -related control considerations + Proactively keep the associate director ... Services at the University of Michigan seeks an outstanding senior auditor to join our team. Audit ...accounting, computer science, or related field + Relevant information technology experience and/or IT audit experience in… more
- Edward Jones (Tempe, AZ)
- …early due to the volume of applicants. **Team Overview:** The Internal Audit division partners to provide vital insights, identifies risk and reviews processes, ... systems, and technology . Immersed in all aspects of our business, you'll...company is what we do in Edward Jones Internal Audit . Yes, we have a process to evaluate risks… more
- JPMorgan Chase (Jersey City, NJ)
- Looking to provide impact? Apply today! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique opportunity ... senior executives across the bank, beyond the Internal Audit function. This role allows you to make a...determine the adequacy of controls by considering business and technology risks in an integrated manner + Strong interpersonal… more
- Columbia Bank (Tigard, OR)
- **About the Role:** The Sr . Financial Investigations Manager is a senior management level position responsible for the functions of the BSA FID Governance ... for the bank and the department, and assisting with regulatory examinations and internal audit reviews . + Manages the development and periodic update of all BSA/AML… more
- Capital One (Riverwoods, IL)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...This role will be hired as a Capital One associate with a near-term focus on audit … more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor! In this role, you'll evaluate financial, compliance, and operational controls, identify ... evidence, audit findings, and conclusions. + Leverage data and technology to evaluate processes and controls through analytics. + Complete workpapers in… more
- Marriott (Bethesda, MD)
- …_As a senior member of Corporate Financial Accounting (CFA), the Sr . Director, Lease Accounting, CECL, Relocation Accounting, and Banking Accounting will direct ... narratives related to CECL, lease accounting, and banking. Collaborate with Internal Audit to determine SOX control processes._ _* Review CECL, lease accounting, and… more