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...
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...
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...
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 ...
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 con...
Balance all revenue and settlement accounts nightly, maintain files and reset the system for next day operations. ...
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...
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 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 Security Governance, Risk, and Compliance team is responsible for working closely with cross-functional partners to manage security risks to ensure we meet all industry cybersecurity compliance standards and government regulations through developing governing policies, implementing the security ...
The Audit and Assurance Program Manager works with all levels of management, including our independent registered public accounting firm, to perform internal audit advisory and assurance engagements, assist in the planning and execution of the SOX Compliance Program, and Internal Operational evaluat...
Perform monthly review of Accounts Payable aging report, including issue resolution and follow up with AP staff and vendors. Operational Accountant or Accounts Payable in an early-stage or high-growth company. ...
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, ...
Are you a Senior Accountant with 5+ years of experience in accounting looking to grow your career? P2S is an award-winning engineering firm that has been named Best Place to Work for the past 15 years. We have an open position for a Senior Accountant at our office in Long Beach, CA - you could be a ...
Audit & Assurance Senior (Anywhere in US). Experience auditing complex accounts like inventory, revenue, equity / stock options, etc. Responsible for communicating and resolving all issues that arise during the audit engagement with the support of the engagement manager. Develop and execute audi...
The Staff Accountant will help the AP team with the processing of vendor invoices for Japan and other small subsidiaries. ...
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...
Two (2) years of experience equivalent to the level of Auditor Appraiser III in the County of Santa Clara for tax assessment purposes; or Three (3) years of responsible auditing or accounting experience. ...
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 Compliance Analyst within the Global Trade and Product Compliance (GTPC) team is responsible for executing product compliance operations, including classifying AWSs unique hardware, devices, and equipment, as well as identifying compliance requirements and related artifacts globally. As a Compli...
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Developing and applying an intermediate knowle...