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...
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...
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 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, at Flywire, are seeking an internal audit senior with a strong aptitude in documenting and testing controls for SOX and internal audit. Assists in planning/executing SOX testing, process reviews and internal audits . ...
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...
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...
Perform internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits. ...
The Payer Enrollment and Credentialing Audit Manager responsibility will be to conduct daily audits of the Medicare applications for all PTANS/TINS prior to applications being submitted for both the Medicare 855I and Medicare 855B records. Due to the sensitive nature of quality audits, ensures that ...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
Technical understanding of IT processes - including applications and infrastructure, security and vulnerability assessments, change control, asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, Cloud security control...
Satisfactorily completed an IRCA/Exemplar approved ISO 9001, 14001, 45001 Auditor/Lead Auditor course. The contract Lead Certification Auditor is responsible for making relevant decisions regarding certification audit and the audit process and informing SGS on issues resolution outside the audit pro...
Validate and share internal audit findings with senior leadership ensuring seamless preparation of Audit Committee and Executive Committee materials. Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finan...
Due to this growth, they are looking to expand their compliance division by hiring a new Senior Compliance Analyst. This individual will work closely with the Compliance Manager and assist the Compliance Officer with the coordination and administration of the bank?s compliance management activities....
You have deep expertise in developing, managing, and executing commercial and federal compliance audits like FedRAMP, SOC2, and HITRUST. You will join our team in leading the security audit and compliance program. Lead a team of security and compliance professionals, delivering on our assurance and ...
In this role, you will work independently on assigned client files via remote cloud applications and supervised by a YourBooks Senior Accountant. ...
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,...
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...
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 ...
As a Senior Regulatory Compliance Analyst, you will monitor regulatory requirements impacting TransferMate operations. Assist Head of Compliance Compliance in other matters as needed. You will be responsible for Reporting requirements through NMLS, analyzing and documenting requirements, communicati...
As a Security Risk and Compliance Analyst, your role is essential in maintaining the security and compliance of our AWS cloud-centric systems. Security and Compliance Analyst. You will support security, risk, audit, and compliance activities related to TransactRx systems. Help with HITRUST and SOC 2...
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. ...
The contract Lead Certification Auditor is responsible for making relevant decisions regarding certification audit and the audit process and informing SGS on issues resolution outside the audit process. Satisfactorily completed an IRCA/Exemplar approved ISO 9001, 14001, 45001 Auditor/Lead Auditor co...
Robot is seeking a Staff Accountant to join our Finance Department. The Staff Accountant will report to the Accounting Manager with exposure to the Director, Accounting. ...
Develop strong professional relationship with external auditors and key internal SOX Champions at in-scope audit locations. Support the execution of financial audits, operational audits, and investigations as needed. You will support the Internal Audit SOX Global Director in driving SOX compliance t...