• Internal Audit Team Lead - Enterprise…

    American Express (Sandy, UT)
    …performance indicators (KPIs), and scorecards / dashboards **Preferred Qualifications** + 10 years of audit experience + Big 4 Internal Audit experience ... define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit... Audit Group at American Express:** Our Internal Audit Group (IAG) is a worldwide function with 300… more
    American Express (07/15/25)
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  • SOX Auditor, Group Internal Audit

    Takeda Pharmaceuticals (Exton, PA)
    …SOX compliance, auditing, or related areas. o Progressive experience in financial, business, IT audit within Big 4 , Industry or combination with preference ... best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal… more
    Takeda Pharmaceuticals (05/10/25)
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  • Manager, Internal Audit - Bank

    Charles Schwab (Westlake, TX)
    … experience with growing responsibility. Bank and/or Trust experience specific to internal audit and/or similar Big 4 Accounting or regulatory experience ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...controls. The Bank Enterprise team is seeking an Internal Audit Manager. The Bank Internal Audit team… more
    Charles Schwab (07/12/25)
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  • Technology Audit Director - Cybersecurity

    American Express (New York, NY)
    …+ 7 years of relevant technology audit experience + 4 years Experience leading audit teams at a Big 4 public accounting firm OR within the financial ... make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with… more
    American Express (07/02/25)
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  • Technology Audit Manager

    Intuit (Mountain View, CA)
    …innovative audit services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4 , and/or in SaaS/Fintech industry + ... operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal Audit supports the achievement of… more
    Intuit (07/17/25)
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  • Head of Internal Audit

    TTEC (Englewood, CO)
    …Knowledge of internal auditing standards and proficiency with data analytics tools. * Experience with a Big 4 audit firm and CPA preferred but not required * ... TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in...**What You'll be Doing:** As the Head of Internal Audit , you will play a crucial role in evaluating… more
    TTEC (07/11/25)
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  • Internal Audit Manager

    Access Dubuque (Dubuque, IA)
    …special projects and post-mortems as needed **What you bring:** + Minimum 7 years audit experience (preferably with Big 4 experience) + Professional ... Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662...**How can you make an impact?** The Manager, Internal Audit at McGraw Hill is a hands-on audit… more
    Access Dubuque (06/26/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …of these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...(eg about 6.7 hours/month if working 40 hours/week; about 3. 4 hours/month if working 20 hours/week), and paid sick… more
    DoorDash (07/09/25)
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  • Associate Director, Audit and Assurance…

    Merck (Rahway, NJ)
    …Accountant (CMA), Certified Fraud Examiner (CFE). + Experience with Sarbanes-Oxley compliance. + Big 4 Audit experience. **Requisition ID:** P-100916 ... continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added… more
    Merck (06/14/25)
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  • Sr. IT Internal Auditor

    Live Nation (Houston, TX)
    …+ Bachelor's degree in Computer Science, Information Technology, Accounting, or related fields + Public audit , Big 4 , or solid corporate internal audit ... (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at… more
    Live Nation (05/17/25)
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