Stay abreast of industry trends, regulatory changes, and best practices in internal auditing, and proactively incorporate relevant updates into the internal audit processes. As the Head of Internal Audit at GeoComply, you will be responsible for setting the overall strategic direction of the departm...
The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional risk-based assurance, advice and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on...
Responsibility Conduct audits of the company’s IT systems, networks, infrastructure, and cyber risk posture to identify vulnerabilities, weaknesses, and areas for improvement Lead audits, as well as business process reviews throughout Docusign, with a focus on security and privacy projects Present a...
The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating financial, compliance, operational, and IT processes and controls. Team Introduction:Internal Audit is a global function responsible for providing independent assurance and evaluating the c...
They will partner with audit leads to embed data analytics in audit planning, fieldwork, and reporting through active participation in ideation and execution. This is a unique opportunity to join a growing Data Analytics team within audit and work both on providing data driven insights across the IA...
Join Internal Audit Engineering and help scale the process of delivering audits to the Board of Directors. Deliver innovative solutions to strengthen Internal Audit’s capabilities and build prototype solutions. You will work across a variety of stakeholders on a portfolio of internally developed ser...
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop in...
We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. You will help Internal Audit recruit from within Amazon and externally and with a passion for helping auditors expand their k...
Manager, IT Internal Audit on our Internal Audit team in our Finance organization. We’re hiring an IT Internal Audit Manager, who will help us execute complex technology audits and assessments to manage risks to DoorDash. You will participate in the execution of the SOX and complex IT audits (includ...
As part of Internal Audit, the BRIAR team is responsible for creating and maintaining custom software that serves Amazon’s internal auditors and risk assessment experts. The Business Risk Intelligence, Analytics, and Report (BRIAR) team is looking for an experienced Software Development Manager to h...
Lead the Internal Audit team (internal and external resources) in evaluating internal controls over financial reporting (SOX). Manage and assist in coordination of audit efforts across audit teams, both internal and external to include review and assessment of third party vendors. Bay Equity) to inc...
Internal Audit and Financial Advisory interns work with Protiviti’s clients, who are typically among the world’s leading companies. Internal Audit and Financial Advisory interns are hired into one of the two different specific solution segments, including:. Managing risk, monitoring and testing cont...
CEO, COO, CMO, CFO, CTO, SVP IT, VP IT, SVP Sales, VP Sales, SVP Marketing, VP Marketing, SVP Ops, VP Ops, SVP HR, VP HR, SVP Finance, VP Finance, IT Leader, IT Manager, IT Director, Senior IT Manager, IT Administrator, IT Project Manager, IT Supervisor, Software Development Executive, Software Deve...
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
Acts as auditor-in-charge on complex audit projects, including supervising staff, workpaper review, and monitoring progress. Assist the external auditors, regulators, and other examiners during their routine examinations of the Bank, as assigned. ...
CEO, COO, CMO, CFO, CTO, SVP IT, VP IT, SVP Sales, VP Sales, SVP Marketing, VP Marketing, SVP Ops, VP Ops, SVP HR, VP HR, SVP Finance, VP Finance, IT Leader, IT Manager, IT Director, Senior IT Manager, IT Administrator, IT Project Manager, IT Supervisor, Software Development Executive, Software Deve...
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
CEO, COO, CMO, CFO, CTO, SVP IT, VP IT, SVP Sales, VP Sales, SVP Marketing, VP Marketing, SVP Ops, VP Ops, SVP HR, VP HR, SVP Finance, VP Finance, IT Leader, IT Manager, IT Director, Senior IT Manager, IT Administrator, IT Project Manager, IT Supervisor, Software Development Executive, Software Deve...
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
Controller - Finance Department - Full Time - Everett, WA. Compass Health is currently looking for a Controller Position to support Finance Department. The Controller is responsible for overseeing all financial statement activity and analysis for Compass Health and affiliates (Organization), which i...
The Associate in the Audit department is responsible for assisting the Audit department with planning and administration of assignments by drafting financial statements, conducting financial audits, and verifying the financial information of an organization. Prior audit or accounting work experience...
Seeking experienced Assistant Controller or Accounting Director ready to step into Controller role. This Assistant Corporate Controller will report to a veteran SVP Controller. The SVP Controller intends on retiring within two years--this new role would be next in line for the Controllership. Strong...
Federal Contracting Senior Electrical Project Manager. Cannon Companies is accepting applications for a well-established, experienced Senior Project Manager. Accountable to completion of project goals by ensuring project tasks and client deliverables are accomplished within the prescribed time frame...
IT INTERNAL CONTROLS SENIOR AUDITOR. Provide support for internal and external auditors. ...
The Project Manager is responsible for fundamental project management tasks including project start up, financial management, schedule management, change management, conflict resolution, safety planning and accountability, quality control, project closeout and oversight of project team. This may be ...