Require 1 of following certifications (or actively pursuing 1 of these): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA). Interacts regularly with various Regional management, Internal Audit management & staff, & external auditors & co...
Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant certification preferred. Perform financial, operational, and compliance audits to assess the adequacy and effectiveness of systems, processes, and controls at Stanford University, under limited supervis...
Meta is seeking an experienced Internal Auditor to join our Internal Audit team to lead assurance audits across Meta’s FinTech (payments) organization. Internal Auditor - Monetization & Metrics. Evaluate adequacy and effectiveness of internal controls for key processes. Promote thought leadershi...
Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant certification preferred. Perform financial, operational, and compliance audits to assess the adequacy and effectiveness of systems, processes, and controls at Stanford University, under limited supervis...
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...
Whether it is conducting operational audits or advisory engagements, supporting the Enterprise Risk Management program or developing, implementing and continuously improving internal audit practices and operations, we strive to enhance the effectiveness, efficiency and scalability of the company’s p...
PayPal is committed to fair and equitable compensation practices.Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.The total compensation for this practice may include an annual performance bonus (or other incentive compens...
Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the company’s processes, systems, and underlying internal control environment. Snowflake is growing and looking for a driven Internal Aud...
The Senior Internal Auditor will have an opportunity to work in a dynamic business environment across various functions and levels in support of the companys Sarbanes-Oxley 404 compliance process as well as special projects. Collaborate with external auditors to evaluate risk areas, address co...
Job Description/Responsibilities: .Record lease entries in accordance with ASC 842.Prepaid and reconcile cash accounts.Support accounting month end processes, which may include preparation of journal entries, account reconciliations in accordance with established close schedule.Provide monthly balan...
Elastic is seeking a highly motivated professional to execute the IT SOX Program and assist the Head of Internal Audit in various internal audit activities. Recommend areas of emphasis for targeted audit procedures and full internal audit. Lead and mentor a team of internal auditors to ensure execut...
Risk and Compliance Analyst will be responsible for working with internal and external teams to ensure compliance with information security policy objectives and the implementation of the security control and compliance framework. Title: Risk And Compliance Analyst. You will play a critical role in ...
The Internal Audit function provides independent, objective, reliable, valued and timely assurance regarding the effectiveness of governance, risk management, and internal controls that mitigate current and emerging risks and help strengthen the internal control's ecosystem. Partner on continuous de...
Prepare audit reports to document audit scope, procedures, findings and recommendations, including interpreting the significance of audit findings, concluding on findings and making practical recommendations for remediation. The Internal Audit function provides independent, objective, reliable, valu...
We are seeking a Privacy Program Manager to join our Privacy Technical Audit team, to be based in SJ with a focus in Privacy Engineering/Testing and Privacy Audit. Develop, implement, and iterate on workflow for Privacy Technical Audit. Identify and functional product enhancement requirements for Pr...
Managers will work alongside our auditors at all levels as they serve our progressive client base. Lead client audit engagements, which include planning, executing, directing and completing financial audits. Thorough understanding and practice of AIPCA, PCAOB and generally accepted auditing standard...
You'll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
The Assurance Experienced Senior, Third Party Attestation will be responsible for the preparation of third-party attestation reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity and WebTrust for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR applying...
We are seeking a proactive and detail-oriented Staff Accountant to support our financial reporting and accounting operations, including the month-end close. ...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
The Staff Accountant will provide financial, administrative, and clerical support to the organization. ...
CPA Firm Audit Managers and Seniors. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors to work hybrid from both our office and your home with flexible hours. Seniors receive paid overtime at time and one half, and large Manage...
Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Previous night audit/accounting experience...
You'll use your professional skills and experience to make it happen, handling complex audit procedures across a broad range of industries and responsibilities. Everything you'll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and ...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...