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 ...
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...
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...
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...
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....
Collaborate with other internal auditors and external auditors, as needed. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance with internal policies, regulatory requirements, and industry best practices. Technology Internal Audit te...
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...
The Senior Audit Manager will collaborate with our business stakeholders, external auditors, and executive leadership as well as partner with / oversee co-sourced auditors when necessary to lead and execute our SOX audits in accordance with our audit plan, scope and applicable regulatory standards. ...
The Vail Resorts AP Staff 2 role will drive value in handling full cycle processing in a high volume, fast-paced environment to support mountain operations. Reporting to the AP Supervisor, the AP Staff 2 (Retail) role will be responsible to reconcile key vendor accounts and critical vendors among Va...
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...
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...
The Senior Coding Auditor is responsible for providing senior level leadership to the Coding Audit function which includes planning and conducting medical coding audits to evaluate compliance with regulatory guidelines. ...
In the role of Senior Security & Compliance Analyst at Box, you will lead efforts to identify, track and mitigate risk related to Box's third-party ecosystem. Working within Box's Governance Risk and Compliance (GRC) organization, this role requires a comprehensive understanding of security controls...
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...
Coinbase is looking for an Audit Senior to join the Internal Audit team focusing primarily on SOX/ICFR compliance audits. Assist in the execution of internal audits including audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and depar...
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....
This is an entry level role and will assist in evaluating IT risks on Constant systems, processes, controls, and third parties to ensure compliance with relevant regulatory, legal, and industry standards including supporting GRC in auditing of:. IT RIsk Management and/or IT Auditing. Founded by Davi...
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. ...
Principal Manager you will be joining the world’s largest & most comprehensive clinical research organisation, powered by healthcare intelligence. Sponsor/CRO GCP experience required (experience in a Clinical Project Manager role is ideal). ...
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...
Avantor is looking for a Trade Compliance Analyst I to join our Regulatory Affairs team. As the Trade Compliance Analyst I, you will be responsible for supporting the oversight of key export activities and enforcing US export regulations. Your duties will include ensuring compliance with product cla...
Analyst, Compliance (Transaction Monitoring). In this role, you will work with a team of experienced compliance professionals responsible for critical functions within the Compliance and AML/BSA/Sanctions program. Compliance at Gemini is a team dedicated to managing the next generation of financial ...
The Governance, Risk, and Compliance (GRC) Security Analyst II is responsible for supporting the security direction of the business and elevating the company’s security posture. The Senior GRC Security Analyst is expected to support the security strategy of the business within new and existing infor...
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...