- Federal Reserve (San Francisco, CA)
- A prestigious financial institution in San Francisco is seeking a Lead IT Auditor for the FedCash Audit Team. The role involves leading audit efforts ... nationwide, supervising audit team members, and evaluating IT governance and risks. Ideal candidates possess a Bachelor's degree, CIA or CISA certification, and five years of internal auditing experience. A commitment to relationship building and… more
- Federal Reserve Bank of New York (San Francisco, CA)
- A prominent financial institution is seeking a Lead IT Auditor in San Francisco to lead audit efforts for FedCash Services. This role requires strong analytical ... and communication skills, extensive audit experience, and the ability to evaluate risks effectively. The ideal candidate will have a Bachelor's degree and aim for… more
- DoorDash (San Francisco, CA)
- Data Scientist / Senior Data Scientist role at DoorDash About The...The Covey tool has been reviewed by an independent auditor . Results of the audit may be ... Team The Analytics team is looking for experienced Data Scientists and Senior Data Scientists to guide measurement, strategy, and tactical decision-making across the… more
- DoorDash (San Francisco, CA)
- Senior Software Engineer, Backend Frameworks Get AI-powered advice...The Covey tool has been reviewed by an independent auditor . Results of the audit may be ... please inform your recruiting contact upon initial connection. Seniority level Mid‑ Senior level Employment type Full‑time Job function Engineering and Information… more
- DoorDash USA (Seattle, WA)
- Senior Software Engineer, ML Training Platform San Francisco,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be ... cases like Ads, Groceries, Logistics, Fraud, and Search. About the Role As a Senior Software Engineer in the team, you will take ownership of major projects within… more
- PwC Experience Center Stockholm (San Francisco, CA)
- Digital Assurance & Transparency - IT Audit Senior Manager Products & Services At PwC, our people in audit and assurance focus on providing independent and ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
- PwC (San Francisco, CA)
- Digital Assurance & Transparency - IT Audit Senior Manager, Products & Services Join PoC: Digital Assurance & Transparency - IT Audit Senior Manager, ... time Travel Requirements: Up to 40% At PwC, our audit and assurance professionals provide independent assessments of financial...trust in technology while complying with regulations. As a senior manager you will grow as a strategic advisor,… more
- PRICE WATERHOUSE COOPERS (San Francisco, CA)
- At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
- Florida International University - Board of Trustees (Miami, FL)
- …determine whether corrective actions have been effectively implemented; and communicate to senior management or Board of Trustees Audit and Compliance Committee ... about FIU, visit http://www.fiu.edu/. About the Office of Internal Audit The FIU Office of Internal Audit ... work performed by the Office of the Florida Auditor General, compliance audits under Uniform Guidance, other external… more
- K2 Integrity (New York, NY)
- … audit and advisory services to clients under the supervision of the senior managing director. Execute internal audit engagements across different parts of ... K2 Integrity is seeking an internal audit director to join our Assurance Services practice....industry. The ideal candidate will be a Certified Internal Auditor (CIA) with strong experience in the banking sector.… more
- DoorDash USA (San Francisco, CA)
- …again on June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey Compensation The successful ... and technical skills to drive data-informed decision-making. You will report into a Senior Manager on our Product Finance team in our Finance & Strategy… more
- DoorDash (San Francisco, CA)
- …for Inbound again on June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey #J-18808-Ljbffr ... Strategy - New Verticals role at DoorDash. Job Details Seniority level: Mid‑ Senior level Employment type: Full-time Job function: Finance and Sales Industry:… more
- DoorDash (San Francisco, CA)
- …Inbound again on June 29 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey . Compensation The ... please inform your recruiting contact upon initial connection. Seniority level Mid‑ Senior level Employment type Full‑time Job function Management and Manufacturing… more
- DoorDash (San Francisco, CA)
- …again on June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey. Compensation The successful ... please inform your recruiting contact upon initial connection. Seniority Level Mid‑ Senior level Employment type Full‑time Job function Engineering and Information… more
- Northeastern University (Boston, MA)
- .**About the Opportunity**.**JOB SUMMARY**Reporting to the Director of Audit & Advisory Services, the Associate Director - IT Audit is responsible for assessing, ... inherent in the processes and activities of the University.The Associate Director - IT Audit will serve as a subject matter expert in evaluating IT risk, governance,… more
- Steampunk (Mclean, VA)
- …risk management policy and procedures Extensive specialized knowledge of financial audit standards, classified system IA requirements, Privacy Act requirements, or ... Certified Information System Security Professional (CISSP) Certified Information Systems Auditor (CISA) Certified Ethical Hacker (CEH) Preferred Skills Demonstrated… more
- Axiom Bank, NA (Maitland, FL)
- …and regulatory financial reports. Review all external financial reports with the Audit Committee. Maintain the external auditor relationship. Ensuring all tax ... needed. Oversee provision of information to external auditors for the annual audit . Oversee the month-end and year-end close process. Supervision of Personnel… more
- Commonwealth of Massachusetts (Boston, MA)
- …during the audit process for budget and contracts; work with EOLWDs Internal Audit and Internal Control, the State Auditor 's Office, US DOL to provide ... the Chief Financial Officer, the incumbent will work closely with, and lead senior agency managers in developing the annual budget, monitoring spending of Federal… more
- Mass.gov (Boston, MA)
- …during the audit process for budget and contracts; work with EOLWDs Internal Audit and Internal Control, the State Auditor 's Office, US DOL to provide ... the Chief Financial Officer, the incumbent will work closely with, and lead senior agency managers in developing the annual budget, monitoring spending of Federal… more
- CARMAX (Richmond, VA)
- …Work will be performed under the supervision of the Senior Internal Auditor or other Internal Audit management. Work performed will include financial, ... 23238 CarMax, the way your career should be! The Auditor II, Internal Audit is responsible for...for improvements in internal controls + With guidance from senior auditor , and sometimes manager, reviewing press… more
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