Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal Audit supports the achievement of goals through trusted partnerships, objective risk identification, and innovative audit services. As a member of the Internal Audit team, collaborate with colleagues and s...
Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal Audit supports the achievement of goals through trusted partnerships, objective risk identification, and innovative audit services. As a member of the Internal Audit team, collaborate with colleagues and s...
SR COMPLIANCE INTERNAL AUDITOR. Participate in the development and execution of a flexible, risk-based annual compliance audit plan and performing internal control testing. Participate in the enterprise IT risk assessments, apply critical thinking and analysis, and assist in communicating risks to i...
Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. Internal Audit supports the achievement of goals through trusted partnerships, objective risk identificati...
Identify, document, and map IT/IS processes and internal controls of applicable infrastructure and operational areas per the scope of the audit project. Maintain internal department Manual, Procedures/Standards, and tools, including Governance, Risk and Compliance (GRC), in accordance with Bank poli...
The ability to execute the planning, fieldwork and reporting stages of the internal audits;. Drafting audit committee and other internal audit meeting materials;. Pursuing professional development opportunities via professional associations, certifications, and internal/external training;. Internal ...
The Senior Internal Auditor plays a critical role within the Risk and Audit Services team, serving as a trusted advisor responsible for the planning, execution, and reporting of diverse internal audit and risk advisory engagements, including SOX control testing. Chartered Professional Accountant (CP...
SoFi is seeking an Internal Auditor Manager to join SoFi’s Internal Audit Department, reporting to the Internal Audit Senior Director over the Banking and Lending audit portfolio. Also, you will prepare working papers to document your testing of key internal controls and execute audit engagements in...
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, 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...
Review and report on the status of action plans to implement internal control improvements derived from internal audit projects. Knowledge of Internal auditing standards, guidelines & procedures, risk assessment and internal control frameworks (COSO). Strong customer focus with the ability to develo...
SR COMPLIANCE INTERNAL AUDITOR. Participate in the development and execution of a flexible, risk-based annual compliance audit plan and performing internal control testing. Participate in the enterprise IT risk assessments, apply critical thinking and analysis, and assist in communicating risks to i...
Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. Internal Audit supports the achievement of goals through trusted partnerships, objective risk identificati...
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 ...
During Internal Audits, you will be responsible for determining the internal audit scope and leading the audits from planning to report issuance and finding closure. As Internal Audit & Control Manager, you will be responsible for the development, implementation and testing of internal control r...
The Senior Compliance Analyst will be a member of Via LA’s Global Compliance team and will support the Licensee audit process. The position will be accountable for identifying, preparing, and supporting the execution of license compliance reviews and initiatives within Via LA. This hybrid role repor...
The Cybersecurity & Compliance Analyst will play a key role in driving the strategy, planning, implementing, monitoring, and managing security measures and compliance for the protection of controlled unclassified information (CUI), federal contract information (FCI), computer networks, and IT infras...
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 ...
Hotel Zetta Night Auditor (Relief)**. We are currently seeking a Relief Night Auditor to join our team!. Job Category****:** Front Office **Requisition Number****:** NIGHT01890 Showing 1 location **Job Details**. Supervises the hotel overnight on Fridays and Saturdays. ...
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 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 Senior Technical Compliance Analyst position will report to the Manager of Information Security. As the Senior Technical Compliance Analyst, you will:. Collaborate with legal and Navient compliance teams to ensure adherence to applicable laws and regulations, and align security and compliance ef...
Staff Accountant is due to exciting growth working with the Accounting and Finance team, under the supervision of the Controller. Staff Accountant Responsibilities. ...
We are seeking an Audit Manager to join the Financial Services Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit ...
During Internal Audits, you will be responsible for determining the internal audit scope and leading the audits from planning to report issuance and finding closure. As Internal Audit & Control Manager, you will be responsible for the development, implementation and testing of internal control rules...