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...
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....
Duration: 3-6 months Notes form Recruiter: Technical experience with MRM governance, risk management and internal control processes, specifically: o Model Risk Framework (Policies and Procedures) o Model Risk Training Material (including targeted training) o Model Identification & Attestati...
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 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...
Enterprise Risk Management/Internal Auditor Location: Remote (EST, MST) time zones preferred Duration: 3-6 months Notes form Recruiter: Technical experience with ERM governance, risk management and internal control processes, specifically: o Risk Management Governance and Framework o Risk...
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...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
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...
The IT Auditor will be responsible for assisting management with carrying out the mission of Internal Audit department: to enhance and protect organizational value and help improve Insulet’s business operations by providing risk-based, independent, and objective assurance, advice, and insight. The I...
Energy Consultants, Energy Auditors, and Retro-Commissioning (RCx) Engineers. ...
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...
The Staff Accountant will provide support to the Accounting and Finance department by performing day to day accounting functions, as well as operational internal controls. The Accountant will also work closely with cross-functional teams such as Sales, and Customer Success. ...
Our Internal Audit team (or "YAR" as we call it, for Yelp Assessment of Risk) is looking for an Internal Audit Manager, Technology to support our team's Operational audit and SOX Compliance projects. The position will report to the Senior Manager, Internal Audit and Analytics. Develop and implement ...
The Senior Manager, IT Internal Audit will assist the Vice President, IT Internal Audit with the development of a world class Internal Audit Department. The Senior Manager, IT Internal Audit reports to the Vice President, Internal Audit. In addition, this role will oversee multiple projects and appl...
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...
Assists in the training of other Auditors and Senior Auditors during planned audits or during other training functions. Certification Auditor - Pharma, Cosmetics, and Personal Care (PCPC). The PCPC Auditor collects and analyzes sufficient information to provide a recommendation for certification and...
Provide regulatory interpretation, perform compliance reporting, lead special projects, and develop and implement compliance auditing and monitoring strategies. Perform periodic compliance audits, risk assessments and conducts related to ongoing compliance monitoring activities. Assist in maintainin...
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...
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...
Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized and conforms with department policies and standards. Information Technology and/or IT Audit that directly aligns with the...
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...