Internal Audit uses a co-sourcing model, augmenting the skills and experience available internally with the global expertise and resources from a Big 4 firm. Contribute ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality of internal audit delivery....
What does a Senior Auditor do at Green Dot?. You will be responsible for performing integrated internal audit engagements. You will have the opportunity to evaluate internal controls for their design and operating effectiveness, including collecting and reviewing evidence of Green Dot’s processes, p...
Leads 2-4 individual internal audit assignments per year, which may involve managing internal staff and/or staff from a third-party organization. Responsible for the supervision of daily activity and work of staff auditors. Works closely with the Director of Internal Audit, and Audit Manager in the ...
Senior Internal Auditor - EverCommerce – Remote, US. Adhere to internal audit standards as defined in the IIA’s IPPF. Contribute to the Internal Audit team through valuable recommendations and collaboration with cross-functional teams to support a ‘trusted advisor’ reputation. At least 3 years of re...
Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects. Educate non-IT focused auditors on information technology risks and how to evaluate them. ...
The Senior Financial Operations Auditor will report to the Director/Senior Manager, Financial Operations Audit and will work alongside all members of the Internal Audit team in conducting audits and reviews to impact and influence positive business outcomes!. Manager and Vertical Leads, business fun...
Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner or similar certification/designation. Develop and implement an internal audit plan aligned with strategic goals and risk assessment. Evaluate the adequacy and effectiveness of int...
The Senior Internal Auditor is responsible for assisting the VP of Internal Audit in the execution of the annual Audit Plan by performing financial and operational audits, as well as controls testing to support the Company’s Sarbanes-Oxley compliance efforts for the annual external audit. Identifies...
We are seeking an experienced Senior Auditor to join the Internal Audit team based in our San Francisco office. Assist with planning and execution of internal audits to evaluate internal controls related to financial risks, operational activities, and compliance requirements. This position is integr...
The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. Internal Audit’s mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the op...
We are seeking a highly skilled and experienced Senior Manager Internal Auditor to join our dynamic Internal Audit team. Internal Audit Experience or similar profession; including time working in the Big 4 and/or in a corporate Internal Audit function of a U. The ideal candidate will have a strong b...
Monthly Balance Sheet account reconciliations and analysis.Monthly Journal entry preparation as assigned.Reconcile payroll and benefit accounts.Perform project account related to the R&D function.Fixed Asset maintenance and account tracking.Support business with budget preparations.Support annua...
The Harris Poll is seeking a Staff Accountant to perform cash reconciliation, prepaid expense accounting, fixed assets, month-end accounting such as accruals, journal entries, balance sheet and reconciliations. As Staff Accountant you will be working on the monthly, quarterly and annual close as wel...
Kemper is seeking a talented Lead Auditor with a strong background in Information Technology General Controls (ITGC), Sarbanes Oxley (SOX), information security and/or cybersecurity to join our Assurance & Advisory Services (A&A) team. At least 4 years of work experience, preferably executing an IT ...
The Manager of Provider Data Automation, Analysis & Audit will oversee development of automated batch loads of provider data, all reporting and data submissions related to provider records, and development and implementation of audit processes to ensure the accuracy of both automated batch loads and...
This is an entry level role and will assist in evaluating IT risks on Constant systems, processes, controls, and third parties to ensure compliance with relevant regulatory, legal, and industry standards including supporting GRC in auditing of:. IT RIsk Management and/or IT Auditing. Founded by Davi...
In the role of Senior Security & Compliance Analyst at Box, you will lead efforts to identify, track and mitigate risk related to Box's third-party ecosystem. Working within Box's Governance Risk and Compliance (GRC) organization, this role requires a comprehensive understanding of security controls...
POSITION SUMMARY: The Tax Analyst assists with tax compliance and other tax related issues including tax return preparation. Assists field and corporate operations with various sales and use tax compliance and audits, personal and real property book expense and account reconciliations, unclaimed pro...
Reporting to the Head of Internal Audit, the Manager, Internal Audit will be responsible for the execution of Internal Audit projects and support all aspects of the Internal Audit function from audit planning, execution, and follow-up including delivering insight reports that highlight process gaps,...
The IT Audit Manager is responsible for designing, planning, leading, and executing IT assurance and advisory-based projects against leading practices, frameworks, and common standards. Leading the team in conducting IT audits on systems and processes, identifying risks and vulnerabilities, developi...
Gartner analysts are industry thought leaders who create must-have research and provide advice to world-leading organizations. Analysts possess a keen eye for identifying gaps, problems and solutions within the market they serve, and help clients make better decisions relative to their highest busin...
We are inviting professionals in high-growth industries who are thinking about their next move or looking for a new opportunity to join our expanding talent pool.The Marlee Talent Pool is a pilot project designed to:.Help job seekers get discovered by our partners based on their anticipated hiring n...
We are currently looking for an experienced Staff Accountant to join our team and ensure the accuracy and integrity of our financial operations. The Staff Accountant will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the over...
Responsible for supporting Coinbase’s internal audit plan through the execution of operational and compliance related audits from beginning to end. Audit, Risk, Compliance, Trade Operations or Management Consulting. Excellent understanding of an internal control environment and working knowledge of ...
Providers, subscribers, group leaders, external consultants, attorneys, external auditors, governmental agencies, all levels of prosecutorial agencies other Blue Cross plans, and agencies/businesses as needed. ...