For further inquiries regarding the following opportunity, please contact one of our Talent Specialists:<br /> Yash at 224 507 1279<br /> Naveen at 224 507 1279 </b></div> <div> </div> <div><b>Title: Internal Auditor- Remote<br /> Location: Rem...
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...
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...
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...
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....
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...
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 ...
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...
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...
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...
Assist candidates with onboarding and understanding of various registration requirements pursuant to FINRA, State and ACA Foreside policy.Prepare background information and communicate critical deadlines and instructions.Follow established procedures to process FINRA and State registration or termin...
To learn more, visit Mattermost is seeking a Staff Accountant with experience in corporate finance and accounting. As the Staff Accountant, this individual will play a key role in day-to-day operations, such as being responsible for daily accounting operations such as processing vendor bills, review...
We are seeking a highly skilled and experienced Senior Manager Internal Auditor to join our dynamic Internal Audit team. The candidate will report to the CAE and will oversee the portfolio of audits while managing a team of auditors supporting the function. The ideal candidate will have a strong bac...
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...
The Senior Risk and Compliance Analyst – Risk Manager. At Relativity, we have a world-class compliance team focused on maintaining an industry-leading approach to security, privacy, and enterprise risk management. This role will develop and enable risk management policies, procedures, and strategies...
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. We offer a full line of accounting services includi...
The Senior Retail Auditor position is responsible for developing new and existing audit concepts, gaining client acceptance, training all audit levels to execute audit projects and evaluating the effectiveness of audit concepts with the goal of auditing client data generating high quality recoverabl...
Staff Accountant – Partner Accounting for this fast-growing financial software company based in Raleigh, North Carolina. ...
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...
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 ...
Personnel vetting risk assessments (background check reviews) for private contractors and OTS agency staff with access to CJIS information and systems. ...
Senior Quality Assurance Auditor (GCP Auditor). We are seeking a Senior Quality Assurance Auditor to join our team. Our Senior Quality Assurance Auditor works toward building a deeper connection and understanding with those who count on us most. Through questioning the status quo and collaborating c...
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. We offer a full line of accounting services includi...
Strong knowledge of IT audit, ITGC, IT SOX program, internal controls, compliance, IT application controls, cyber security and data privacy regulations, laws, and standards. Strong knowledge and understanding of the SAP TCode, tables used to extract the data from SAP applications with relation to IT...