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...
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...
The Senior Manager will assist the team in executing the department's quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
IT Audit Manager (multiple openings) in Foster City, CA to. Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed. Assist audit management with macro reporting ...
Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Serve as a key contact with client management, explaining ...
Excited about working with a GRC team that encourages cross-training and occasionally supporting other tasks inside the team (supplier trust, compliance efforts, training). Experience documenting and contributing to the development of security plans, compliance process flows and process creation. ...
Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Serve as a key contact with client management, explaining ...
We are looking for a Senior Manager to join the Risk & Audit Team at Robinhood. Partner on continuous development and enhancement audit methodology and frameworks related to internal and external quality assurance programs, establish consistent standards for audit execution while ensuring compli...
Gunderson Dettmer is the only business law firm of its kind - exclusively serving the global venture capital and emerging technology marketplace.With 400 attorneys in eleven offices - from Silicon Valley to Singapore - we innovate for innovators, accelerate entrepreneurship, and help build companies...
The core service offerings include: Compliance & Security Risk Management, Controls & Compliance Framework, Security Compliance Policies, Charters, & Protocols, Vendor Program & Third-Party Risk Management, Governance, Risk, & Compliance (GRC) Platform, and Security & Complia...
What are we looking for in our Data Analyst I (Compliance Analyst)?. This position will be part of the Business Conduct and Global Compliance team, focused on third party compliance. Specifically, the position will work on global regulatory compliance initiatives, including due diligence, monitoring...
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...
IT Audit Manager (multiple openings) in Foster City, CA to. Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed. Assist audit management with macro reporting ...
The Staff Accountant II is an intermediate-level position within the Finance department. ...
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 ...
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...
The Compliance Analyst will work alongside a dedicated team of highly trained compliance professionals to ensure our projects meet their compliance objectives. The Compliance Analyst serves as the project compliance expert on a wide portfolio of Clark’s government-funded construction projects. This ...
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 ...
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, ...
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...