- GE Aerospace (Evendale, OH)
- …and culture. One of the top priorities within this transformation is the Internal Audit function. GE is currently evolving the function, focusing more on the ... Being a part of the implementation and maintenance of a world-class, modernized Internal Audit function. **Job Description** **K** **EY R** **E** **S** **P** **O**… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- American Express (New York, NY)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... internal controls, consumer compliance, technology, operational risk, financial accounting,...and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors… more
- Target (Brooklyn Park, MN)
- …values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit** helps bring Target's purpose to life through assurance & ... and controls) for Target's strategic, business and compliance objectives. As a ** Senior Technology Audito** r, you will lead the development and execution of… more
- American Express (Sandy, UT)
- …like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...Learning and development team consists of a Director, one senior manager, one manager and one analyst. The mangers… more
- DoorDash (Indianapolis, IN)
- …heavy environment. + You go high and you go low. You're able to flex between day-to-day operational details and strategic planning. You're able to take insights from ... to a DashMart in the advertised location. + If internal , you qualify for internal mobility guidelines....The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Stanford University (Stanford, CA)
- …escalated from team members and determine if further review is necessary by senior management or key university constituencies. + Assist team in preparation of ... resource to other ERA teams. + Solve complex problems; escalate issues to senior management when necessary; follow up with a resolution; participate in strategic… more
- DoorDash (Atlanta, GA)
- …You will work closely with global external partners (Vendor partners) and internal stakeholders (Sales, Sales S&O, Finance, and more!). You will report into ... the Senior Manager of Revenue Strategy and Operations in our...You are willing to roll up their sleeves and flex up or down as needed - "humble doer"… more