Search Results: 33,379 vacancies
...About the Team
At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating... ...including control weaknesses as well as assist with impact assessment of these findings....
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...Orange County.
We are currently searching for a Manager to join our high performing IT Internal Audit Advisory team in Los Angeles. We offer a hybrid (remote... ...employees and dependents. We offer training that assists employees in reaching their career goals and, in addition...
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...Senior Vice President, Internal Audit
About the Company
Prominent real estate investment trust (REIT) with a national presence... ...new enterprise-wide internal audit and internal controls risk management program. The successful candidate will be a seasoned leader with...
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Learn more about us at cathaybank.com
GENERAL SUMMARY
The VP, Internal Audit Manager reports directly to the SVP, Chief Internal Auditor. Assists in preparing the annual risk assessment and developing the annual internal audit plan. Provides...
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...Vice President, Internal Audit, Head of Audit
About the Company
Esteemed life insurance provider
Industry
Insurance
Type... ...Internal Audit (Head of Audit) to join their team. This senior management role involves a dual reporting line to the Audit Committee of...
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* Assist in evaluating, reinforcing and promoting the SOX 404 program... ....
* Identify weaknesses in internal business controls that... ...Communicate with all levels of management including presentations to business... ...to support internal audits, projects, or fraud investigation...
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* Assist in evaluating, reinforcing, and promoting the SOX 404 program... ...risk, develop detailed audit programs, execute audit program... ...results to senior management.
* Participate in process reviews... ...prepare business stakeholders for internal and external audit review....
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...SUMMARY
Under the supervision of the SVP, Chief Internal Auditor and the VP, Internal Audit Manager, the AVP, Internal Audit Supervisor conducts operational... ..., coordinates, and directs the activities of assisting auditors. The AVP, Internal Audit Supervisor performs...
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...independent CPA firm that provides audit, review and attest services,... ...to client and team
* Manage staff on engagement deliverables... ...organization, procedures and internal policies
* Responsible for... ...incentives, education assistance, referral program and much more...
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...Description
Job Title: Manager - Audit
Department: Finance - Accounting
About the Role:
As a member of Astrana Health's Internal Audit department, the Audit Manager is responsible... ...404 compliance process including assisting with annual planning, performing...
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...MANAGER OF AUDIT I This position is a common role that is generally open and available at any given time. If a role is currently available... ...business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key contact...
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...community. That starts with you!
Job Summary:
The Manager/Supervisor in the Audit department is responsible for providing leadership and supervision... ...conveniently with a benefits debit card.
Employee Assistance Program:Confidential support for personal or work-...
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...in a co-sourced or fully outsourced IT Internal Audit team
Conduct IT walkthrough meetings... ...Actively improve technical and project management skills through on-the-job feedback, performance... ...and dependents. We offer training that assists employees in reaching their career...
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...Job Description
Job Description Audit Manager duties and responsibilities
Develop and implement audit plans and strategies to ensure... ...field
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification
Master's degree in Accounting,...
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...position reports directly to the Audit Committee of the Board of... ...with Big Four Accounting firms, Internal Audit / Risk Assessment... ...with Sarbanes Oxley ("SOX") and managing projects through the SOX lifecycle... ...collaborative approach that assists the organization in...
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...Well established, highly profitable regional CPA firm seeks an Audit Manager to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses, a 5% employer contribution to your 401K program, a choice of...
...net required to achieve that purpose.
Job Summary
The Manager, Regulatory Audits serves as a leader within the Compliance Department. The... ...regulatory reports, agendas, minutes and communications to the Internal Compliance Committee (ICC) and the Compliance and Quality...
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...different time zones. Therefore, we only allow internal communication to be sent to coworkers... ...your expertise and insights on SOX and Audit Standards.
4. Create process... ...participate in refining technical and project management proficiencies by incorporating on-the-job...
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...sales for online retailers, we manage the complexities of a wide... ...liaison with the company’s SOX and internal auditors and serving as a... ...external partners to execute the audit and create internal control documentation... ...and internal controls;
● Assist with or be responsible for...
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...We have a great opportunity for an IT Audit Manager - Corporate Audit!!! The IT Audit Manager... ...to identify technology risks impacting internal controls over financial reporting, identify... ...analytical and fraud projects
Assist in the development of the Annual Corporate...
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