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...
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...
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...
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...
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 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...
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...
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...
Collaborate with partners and work with departmental team members to implement a SOX program focused on SOX ITGC & ITAC –.Perform Detailed analysis of key processes to document the design of SOX controls and identify design gaps for remediation.Work in a team environment and....
Vi is recognized as a Great Place to Work and one of Glassdoor's 100 Best Companies to work for.Learn from the best and accelerate your career with Vi.Generous Paid Time Off - start accruing on day one.Paid maternity and paternity benefits.Award-winning training and development.Vi at Palo Alto is lo...
You will help on several matters globally in relation to the Company's AML and Sanctions Compliance Program, including but not limited to, conducting independent compliance monitoring and testing, review over governance and oversight of company policy and procedure initiatives, risk assessment and c...
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...
The Staff Accountant will be responsible for day-to-day functions within the accounting department, with a focus on accounts receivable, client billing, sales tax, collections, and Salesforce commissions. ...
TikTok is seeking a Senior Analyst for Access Approval Operations to be part of the Data Protection team and will be responsible for overseeing operations and management of data access and data transfer requests to ensure they are in compliance with relevant company policy, geographical regulation, ...
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...
Are you a genuine people person who excels with numbers and has a passion for providing excellent customer service? Maple Tree Inn is seeking a night auditor/part-time guest service agent to join our growing group of hospitality professionals. Previous hotel front desk, hospitality, guest services, ...
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 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 ...
What are we looking for in our Privacy Compliance Analyst - Ops Privacy & Risk?. Privacy Compliance Analyst - Ops Privacy & Risk. ...
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 controls' ecosystem. Prepare audit reports to...
Senior Charge Capture Auditor - TxCtr-Admin (1. The Senior Charge Capture Auditor works closely with clinical departments to ensure compliance with government, payer, and internal charge capture policies; provides education to the clinical departments. Assists Senior Financial Manager with removing ...
Our firm is growing and we are looking for qualified audit personnel to join our team! Our staff of 90 works in a positive environment in our office located in San Jose. Work closely with the engagement team and perform the various phases of an audit, review and compilation engagement. Effectively s...
POSITION BRIEF:** As a Senior Auditor, you will:. Lead by example and, when called upon, manage and mentor other auditors through the execution of their work, providing constructive feedback and assistance including to auditors with limited audit experience. JOB REQUIREMENTS:** The job requireme...
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...