- Capital One (New York, NY)
- …Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and ... believer that data will only make you a better Auditor . This part will require looking at some data,...leading audit engagements or performing in the role of auditor -in-charge + At least 1 year of experience in… more
- Aramco Services Company (Houston, TX)
- …adequate, practical coverage is achieved. + Review audit work papers developed by the Auditor in Charge and carry out general review of other working papers and wrap ... Officer. + Review and edit audit reports and, in arrangement with the Auditor in Charge, discuss the reports with the appropriate operational management. + Develop… more
- Coinbase (Montpelier, VT)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... of audits, providing independent testing and audit coverage of technology , products and information security globally at Coinbase. This...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Capital One (Richmond, VA)
- …long term career development opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and ... data risk advisors are masters of risk, data and technology risk management principles with a detailed understanding of how technology supports end-to-end… more
- Qnity (Newark, DE)
- …to help solve problems that drive success in the rapidly evolving technology and connectivity landscape? Then bring your problem-solving, passion, and creativity to ... challenge. All our dedicated teams contribute to making cutting-edge technology possible. We value forward-thinking challengers, boundary-pushers, and diverse… more
- Thrivent Financial (UT)
- …to ensure the consistent application of policies and standards across all technology projects, systems, and services + Provide leadership to the enterprise's ... raise awareness of risk management concerns + Assist with the overall business technology planning, providing a current knowledge and future vision of technology … more
- Copeland (St. Louis, MO)
- …in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. Whether ... Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor (CISA) professional… more
- Highmark Health (Pittsburgh, PA)
- …:** **JOB SUMMARY** This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark ... Analyzes and evaluates the performance of the organization's financial, information technology and operational processes to identify risks, areas for improvement,… more
- Shuvel Digital (Vienna, VA)
- …+ Creates and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design ... internal accounting controls + Significant experience with General Ledger (GL) technology including but not limited to data integration, accounting rules engines,… more
- DoorDash (San Francisco, CA)
- DoorDash is hiring an experienced compliance auditor to help us build a new compliance second-line-of-defense function that will redefine how compliance assurance is ... about you because + You are passionate about using technology and automation to solve compliance challenges. + You...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more