Director, Internal Audit - San Francisco, CA

シニアマネージャー(内部監査・業務プロセス) · 財務・業務・コンプライアンス領域の監査計画策定から報告までの一連の監査業務 内部統制の設計・有効性評価(COSOフレームワーク) ... ...

北米地域を中心に、複数の事業領域におけるリスクベース監査をリードし、ガバナンスと内部統制の強化を推進します。グローバル監査チームとの協働機会もあります。 · 財務・業務・コンプライアンス領域の監査計画策定から報告までの一連の監査業務 · J-SOX対応の監査整合性確保 · ...

Shape a brighter financial future with SoFi. · We're seeking an Internal Audit Intern to join our team in San Francisco Bay Area. · Assist the Internal Audit team · Analyze risks and plan audit work · ...

Join Baker Tilly as an Internal Audit & Risk Manager in our fast-growing consulting and accounting firm. · Work closely with client executives to understand their businesses and assist in identifying financial risks within their processes. · ...

· About Ouster · About the role · We are seeking an Internal audit manager to support the Company's effort to maintain our SOX program as a new public company, as well as setting up an operational Internal audit program. Reporting to the Head of Internal Audit, you will have bro ...

Join a pioneering organization in the software industry renowned for delivering advanced digital analytics solutions to global enterprises. · ...

Join a pioneering organization in the software industry as Director of Internal Audit to drive transformation in a fast-moving public SaaS environment by leveraging data and automation to build scalable, efficient audit and SOX compliance practices. · ...

The Internal Audit Manager oversees the internal audit function of the organization ensuring compliance with regulatory requirements and the effectiveness of internal controls. They assess risk management processes conduct audits and provide recommendations for improvement to enh ...

We're working to build a more inclusive economy where our customers have equal access to opportunity, and we strive to live by these same values in building our workplace. · ...

The Internal Audit Manager oversees the internal audit function of a FinTech startup ensuring compliance with regulatory requirements and effectiveness of internal controls. This includes assessing risk management processes conducting audits and providing recommendations for impr ...

DoorDash's Internal Audit team provides independent assurance that the company's risk management,governance,and internal control processes are operating effectively. · We are seeking a Manager, · Internal Audit, · who will be responsible · for audits, · and control assessments, · ...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, · internal controls,and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. · Evaluate ...

Block is seeking an Internal Audit Manager - Regulatory Compliance to partner with the Head of Internal Audit and stakeholders. The ideal candidate will oversee and execute against the Internal Audit plan focusing on regulatory compliance audits. · ...

About The Team · DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small team that is looking to expand and bring on motivated professionals. We don't th ...

KPMG is currently seeking a Manager/Director in Internal Audit & Enterprise Risk for our Audit and Assurance practice. · ...

Industry/Sector · Not ApplicableSpecialism · Business ControlsManagement Level · ManagerJob Description & Summary · At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable i ...

Job Description: · Purpose:  · Successfully complete assigned components of audit engagements under the guidance of Audit Leadership.  Assist in identifying potential issues and process efficiencies, develops audit recommendations to mitigate risks and achieve business objective ...

We're looking for a forward-thinking, · hands-on Director of Internal Audit · to help strengthen Lyft's governance,risk management,and compliance capabilities. ...

Job Description: · Purpose: · Successfully complete assigned components of audit engagements under the guidance of Audit Leadership. Assist in identifying potential issues and process efficiencies, develops audit recommendations to mitigate risks and achieve business objectives, ...

We are seeking an experienced Head of Internal Audit to lead our internal audit function and drive enterprise-wide risk management initiatives. · ...