Financial Services Regulatory / Compliance Internal Auditors & Supervisor. At least 5 years of current experience as an internal auditor in a bank /Financial Services. They must have strong expertise with the review, upgrade and creation of internal controls, testing of controls, performing walk-thr...
The Senior Compliance Internal Auditor’s role is to support the VP of Internal Auditor and Chief Compliance Officer and the Director of Internal Audit in identifying risk and managing audits over Patterns fast-growing business. Ensure all assigned audit duties in manner that reflects the highest pro...
WEX’s Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. The team focuses on process improvements of its operational internal audits, including data analytics to help the business mature systems and processes, increasing ef...
Certified Internal Auditor (CIA) required. We seek a meticulous and experienced Insight Auditor for our client’s company, a leading cryptocurrency and foreign exchange solutions provider. Provide advisory services on internal controls and risk management to various departments. ...
To accomplish this mission, we’re looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive audits internally within Mercury as well as support audits being conducted externally by partners and thi...
Identify, document, and map IT/IS processes and internal controls of applicable infrastructure and operational areas per the scope of the audit project. Maintain internal department Manual, Procedures/Standards, and tools, including Governance, Risk and Compliance (GRC), in accordance with Bank poli...
WEX's Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. The team focuses on process improvements of its operational internal audits, including data analytics to help the business mature systems and processes, increasing ef...
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...
We seek a Senior Internal Auditor who is strong in process, risks, and controls, is not afraid to apply new technologies and audit methods, and can positively influence Finance here at PagerDuty. Are you hungry to have a significant impact through career-defining work and solve new challenges for ou...
The CRC Internal Audit Department is seeking to fill a full time Senior Internal Auditor position working out of our Sant Clarita, CA or Long Beach, CA offices. Senior Internal Auditor-00014152. Certified Internal Auditor preferred. Act as a facilitator between company personnel and external auditor...
The ideal candidate will have experience with combination products in an ISO13485 environment, and at least two years of experience with internal quality audits. Conducts internal quality system audits and supplier quality audits. Creates and maintains internal/supplier audits schedule and associate...
We are looking for a Staff Accountant to support the General Ledger/Consolidation team with month-end close activities and other tasks. Coordinate month-end accounting close for certain of our international entities and work closely with our international offices and our external accountants. ...
In supporting the Legal Department, the Senior Legal Analyst will provide assistance to attorneys on various legal matters in moderate-to-highly complex areas of law related to insurance and healthcare, including research in new areas of growth, litigation support and operations support. The Senior ...
IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. San Francisco Technology Audit & Advisory (Financial Services) Senior Consultant. Protiviti is looking for a Technology Audit & Advisory Senior Consultant...
This role will report to the VP of Compliance and will closely collaborate with local Head of Compliance, Deputy MLRO and with the global Compliance team. Compliance analyst role, preferably in the Fintech sector and within organisations with cross-jurisdictional operations. Nium holds regulatory li...
As a member of the Financial Compliance team, you will conduct daily due diligence to support Tools for Humanity’s global business engagements and assist senior leaders in the development and design of compliance strategies for the Financial Compliance program. The Legal team at Tools for Humanity i...
Prepare flowcharts and narrative where necessary• Write/revise a test plan based on the control descriptions provided by process owners• Perform test of controls based on the test plan to determine whether the controls are operating effectively• Ensure test results/assessments completed over control...
The Compliance Monitoring Analyst will proactively execute and manage a risk monitoring program for testing all key compliance and security controls required to effectively administer the AML and Information Security programs and maintain preparedness for all internal and external audits of these pr...
The California State Auditor’s Office is not an E-Verify employer. State Auditor’s Office employees are excluded from collective bargaining. ...
Functions will also include nightly accounting and working as a "Runner" for housekeeping needs during the midnight shift. Must have ability to work overnight shift. The Front Desk Night Clerk will serve as ambassador to the hotel handling all check-in and check-outs, answering incoming calls while ...
Working for a leader in the insurance industry means opportunity for you.Great American Insurance Group’s member companies are subsidiaries of American Financial Group.We combine a "small company" culture where your ideas will be heard with "big company" expertise to help you succeed.With over 35 sp...
To support business growth, we are expanding our inventory team with the addition of a Staff Accountant (Inventory) role. Staff Accountant (Inventory) is a high-performing team member who will own the accounting for inventory operations, as well as assist with month-end close processes and general l...
VIZ Media, the world leader in English-language versions of manga and anime (Japanese comics and animation), is looking for a Staff Accountant - Revenue. The Staff Accountant, Revenue will perform revenue accounting, billing, collections, and related general accounting functions for assigned busines...
The Internal Audit Senior Manager is responsible for leading and managing Cloudflare's operational audit plan to ensure the effectiveness of risk management, control, and governance processes. Strong knowledge and proven track record in applying internal auditing and accounting principles and practi...
The Staff Management Auditor (Specialist) will lead and provide professional expertise to the associate management auditors. Step 1 - If you have not taken the Staff Management Auditor SP. ...