The Senior Compliance Internal Auditor’s role is to support the VP of Internal Auditor and Chief Compliance Officer and the Director of Internal Audit in identifying risk and managing audits over Patterns fast-growing business. Ensure all assigned audit duties in manner that reflects the highest pro...
Certified Internal Auditor (CIA) required. We seek a meticulous and experienced Insight Auditor for our client’s company, a leading cryptocurrency and foreign exchange solutions provider. Provide advisory services on internal controls and risk management to various departments. ...
As a Senior IT Internal Auditor, you will work with an agile team in a fast-paced/high technology environment on multiple audit engagements across the enterprise throughout the audit cycle. This position will report to the Internal Audit Senior Manager (IT) and will work closely with Business Techno...
The CRC Internal Audit Department is seeking to fill a full time Senior Internal Auditor position working out of our Sant Clarita, CA or Long Beach, CA offices. Senior Internal Auditor-00014152. Certified Internal Auditor preferred. Act as a facilitator between company personnel and external auditor...
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...
Certified Internal Auditor (CIA) required. We seek a meticulous and experienced Insight Auditor for our client’s company, a leading cryptocurrency and foreign exchange solutions provider. Provide advisory services on internal controls and risk management to various departments. ...
WEX’s Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. The team focuses on process improvements of its operational internal audits, including data analytics to help the business mature systems and processes, increasing ef...
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 ideal candidate will have experience with combination products in an ISO13485 environment, and at least two years of experience with internal quality audits. Conducts internal quality system audits and supplier quality audits. Creates and maintains internal/supplier audits schedule and associate...
Lead Audits: Serve as the lead auditor for internal audits, ensuring timely escalation of critical findings. Auditor Training: Conduct auditor training and certification programs. This is an exciting opportunity to direct, manage, plan, and perform internal audits including operational and complianc...
Ripple’s Internal Audit Team within the Legal and Compliance organization is searching for an IT Internal Auditor to implement the risk-based audit plan as the 3rd line of defense for the company! The IT Internal Auditor will work under the supervision of the Internal Audit leadership to complete te...
WEX's Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. The team focuses on process improvements of its operational internal audits, including data analytics to help the business mature systems and processes, increasing ef...
The State of California's Employment Development Department (EDD) has an exciting career opportunity for a candidate seeking a position as an Staff Tax Auditor (STA) in the Tax Branch, Field Audit and Compliance Division in the Compliance Development Operations-Labor Enforcement Task Force-South. Th...
The Staff Data Analyst will join the analytics team - Cash App Compliance Analytics - chartered to transform us into a data-driven Compliance organization. Report on compliance operational demands, costs, forecasts, and efficiency levers to both Compliance leadership and Finance & Strategy partn...
Working for a leader in the insurance industry means opportunity for you.Great American Insurance Group’s member companies are subsidiaries of American Financial Group.We combine a "small company" culture where your ideas will be heard with "big company" expertise to help you succeed.With over 35 sp...
Our Senior SOX Auditor will perform internal control audits of the Club's business and financial applications, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance. Assist external auditors with process walkthroughs, independent testing request, and other audit requests. Develop succes...
We are seeking an Internal Tax Manager or Senior Internal Tax Manager with ideally entertainment business management experience to join our team of dedicated professionals. The Internal Tax Manager is responsible for consulting with Firm partners, managers and staff on client tax issues and will als...
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 ...
CalPERS’ Office of Audit Services (OFAS) is currently seeking a Senior Program Auditor to develop an audit training curricula and deliver the training to both new and experienced auditors, and oversee the audit operations team. The Senior Program Auditor, under the general direction of the Assistant...
Experience in performing risk-based testing for control compliance, including the identification, assessment, and mitigation of compliance issues: understanding how to balance the company's risk appetite to compliance needs/requirements. Kandji is looking for a Senior Governance Risk and Compliance ...
Balance all revenue and settlement accounts nightly, maintain files and reset the system for next day operations. ...
The Senior Audit Manager will oversee the audit operations, ensuring that financial statements and records comply with standards and regulations. This role includes managing audit engagements, developing audit plans, supervising audit staff, and maintaining client relationships. Plan, manage, and ex...
As a member of the Financial Compliance team, you will conduct daily due diligence to support Tools for Humanity’s global business engagements and assist senior leaders in the development and design of compliance strategies for the Financial Compliance program. The Legal team at Tools for Humanity i...
To oversee and coordinate all night time front desk functions, and ensure all financial transactions for the day are verified and balanced, while providing services to our guests in a courteous and professional manner. Conduct back up procedures for Opera and drop tape nightly. Completion of third s...
Audit Senior/ Manager to work in our financial services group. Performing, assisting and supervising audits, reviews and compilations for various types of financial services clients including but not limited to: hedge funds, private equity, venture capital, broker dealers, etc. ...