The Internal Audit Associate is responsible for assisting 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. With oversight, conducts direct as...
The IT Audit Director will lead the IT Audit function and be a member of Internal Audit’s Leadership Team. Collaborate with members of the Internal Audit leadership team to determine audit coverage and integrated audit approach for designated businesses. Green Dot’s Internal Audit department assists...
Coinbase is looking for an Audit Senior to join the Internal Audit team focusing primarily on SOX/ICFR compliance audits. Assist in the execution of internal audits including audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and depar...
Lead, manage and mentor the internal audit function, including planning, executing, and reporting on internal audits promoting a culture of continuous improvement and professional development. We are seeking a dynamic and experienced professional to join our team as the Vice President, Head of Inter...
The Senior Manager, IT Internal Audit will assist the Vice President, IT Internal Audit with the development of a world class Internal Audit Department. In addition, this role will oversee multiple projects and applies advanced knowledge of, Sarbanes-Oxley requirements, The Committee of Sponsoring O...
The IA intern will work closely with Internal Audit staff and management to gain a better understanding of the end-to-end business and controls, complete testing to ensure company controls are operating effectively, and collaborate with interns across the company to share experiences and knowledge g...
As a part of a global internal audit team and working closely with the IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. Responsible for supporting Coinbase’s internal audit plan through the execution of information technology and...
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 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...
As a part of a global internal audit team and working closely with out-sourced team(s), develop next generation audit practices to maintain a best-in-class global internal audit function. Professional Internal Audit/ Risk Management certifications, Financial Services certifications ( Series 7) or co...
Develop strong professional relationship with external auditors and key internal SOX Champions at in-scope audit locations. You will support the Internal Audit SOX Global Director in driving SOX compliance throughout Fortive’s complex decentralized operating company model. Support the execution of f...
Intelligent Audit is a fast-growing freight audit & business analytics technology company helping our customers become smarter shippers - shipping to their customers faster, cheaper and with less delivery exceptions. Experience delivering Freight Rate and Auditing software implementations. ...
Lurie, LLP is seeking a Remote Senior Audit Associate to join our firm. An Ideal candidate for the Remote Senior Audit Associate will have:. ...
The Project Controller (PC) project controller is responsible for financial, accounting and analysis for several business sectors. Full-time Project Controller/Financial Analyst. ...
Programmatic need being met by this request - The Technical Service Team seeks a Senior Project Manager to support program development and execution, provide oversight of complex projects, act as a subject matter expert both with regard to certain commercial sectors as well as building energy effici...
Financial Accountant, Controller, Auditor, Tax Accountant, Budget Analyst, Management Accountant, Tax auditor, Cost Accountant, AIS Manager, Systems Accountant, etc). ...
Interested in joining an Hospitality company? They’re looking for an Controller to join their company. ...
We are seeking a diligent Staff Accountant to manage day-to-day financial tasks, assist with budgeting and financial reporting, and support compliance with accounting principles. ...
CBM), an accounting and business advisory firm that serves clients throughout Washington, DC, Baltimore, and the Mid-Atlantic region, is seeking dedicated staff accountants with at least one year of public accounting experience (or prior internship experience). ...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices. Oversee junior audit associates. We offer a full li...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices. Oversee junior audit associates. We offer a full li...
In this role, you will work independently on assigned client files via remote cloud applications and supervised by a YourBooks Senior Accountant. ...
Develops and oversees the execution of the individual audit test plan, supervising staff auditors, as necessary. Prepare workpapers to document relevant facts and information that support the work performed and conclusions drawn so other reviewers can follow the auditor’s logic and methodology. Comp...
Set up and preparation of audit files in firm’s audit software. Perform audit testing/fieldwork remotely and on-site at client facilities as instructed by the engagement in-charge. Assist with wrap-up after audit fieldwork to include finalizing workpapers and checklists. Preparation of draft financi...
Job Title: ERP Project Manager. Lead and manage the project team throughout the entire project lifecycle, from initiation to closure. Develop and manage the project plan, ensuring that all project tasks are completed on time and within budget. Communicate effectively with all project stakeholders, i...