- US Bank (Minneapolis, MN)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff ... relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing issues to ensure potential exposures… more
- Repligen (Waltham, MA)
- …several factors including, but not limited to an individual's qualifications, location, internal equity , and alignment with market data. Additionally, employees ... including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal… more
- Goldman Sachs, Inc. (Dallas, TX)
- …of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises ... critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Business and Finance divisions and make sure the firm… more
- Datadog (New York, NY)
- Datadog's Internal Audit team is focused on fostering a risk intelligent culture across Datadog and delivering forward looking insights by providing risk-based ... and objective assurance, advice, and insights. Internal Audit collaborates with teams across the...Growth: Generous and competitive benefits package New hire stock equity (RSUs) and employee stock purchase plan (ESPP) Continuous… more
- LendingClub Bank (San Francisco, CA)
- …to the Audit Committee of the Board of Directors, LendingClub Internal Audit (LCIA) provides independent, objective assurance and consulting services. As ... growth of the organization and increasing expectations of the internal audit function, we are looking to...package. You may also be eligible for long-term awards ( equity ) and an annual bonus (which is based on… more
- Portland General Electric (Portland, OR)
- …we are seeking an experienced Technology Auditor or Senior Technology Auditor to join Internal Audit Services. This is an opportunity to apply your IT, OT ... disciplines, and technology areas. To be a part of our integrated Internal Audit Services team encompassing technology, safety, and financial/operations, we… more
- Early Warning Services, LLC (New York, NY)
- …of COSO's Internal Control - Integrated Framework, or similar. Risk management, internal control, or internal audit certification(s) First line of ... skills or certification(s) in relation to the job requirements and compared with internal equity (peers). The business actively supports and reviews wage … more
- Klaviyo (Boston, MA)
- …and procedures, and implement internal control procedures. Lead collaboration with internal audit to ensure control effectiveness over the revenue process. ... Support the external audit firm with quarterly review requests, as well as...variable compensation (OTE) for sales and customer success roles, equity , sign-on payments, and a comprehensive range of health,… more
- Twist BioScience (South San Francisco, CA)
- …data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: ... manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and implement robust reporting, analytics, and data visualization… more
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... a hands-on position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The Sr Manager… more
- RightWorks (Boston, MA)
- …with the audit firm and interface effectively with external and internal audit resources to resolve complex accounting and auditing issues. Responsible ... controls. Responsibilities: Monthly close processes and procedures, general accounting, internal management reporting and technical accounting matters. Supervise AR,… more
- McKesson Corporation (Irving, TX)
- …and certifications. Serve as the primary contact for external auditors and internal audit for AR-related inquiries. Business Partnership & Stakeholder Support ... payments, rebates, and revenue trends. Compliance & Controls Ensure compliance with internal controls, SOX requirements, and audit standards. Lead and document… more
- TD Bank Group (Mount Laurel, NJ)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... monitoring to track line of business performance and act as resource to internal clients for regulatory compliance concerns. The ideal candidate will have experience… more
- Meta (Bellevue, WA)
- …things done in a fast-paced, ambiguous environment Familiarity with SOX compliance and internal audit frameworks related to payroll Awareness of HR best ... and operational workflows and engagement models Experience in managing Internal and External Audit Review Knowledge on...000 USD/year to 245 000 USD/year + bonus + equity + benefits Individual compensation is determined by skills,… more
- Grant Thornton (Philadelphia, PA)
- …financial reporting programs for clients Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients Manage the ... CPA, CISA, CISSP, CIA or CISM preferred Sarbanes-Oxley compliance and internal audit experience preferred Experience performing financial and operational… more
- PacifiCorp (Lindon, UT)
- …contracts, adhering to company policies and practices. Work directly with staff and internal audit /business controls to ensure compliance and accuracy of ... a culture of customer service excellence, environmental sustainability and diversity, equity and inclusion. General Purpose Facilitate activities in an effective… more
- iCapital (Salt Lake City, UT)
- …years of experience for the VP level in operational due diligence, risk management, internal audit , or a related field within the investment industry Strong ... candidate will have a deep understanding of operational risks, internal controls, and industry best practices. This role requires...of external fund managers, with a focus on private equity , private credit, hedge funds and real assets. Identify,… more
- iCapital (Boca Raton, FL)
- …in operational due diligence with 5-7 years directly in hedge funds, risk management, internal audit , or a related field within the investment industry Strong ... The ideal candidate will have a deep understanding of operational risks, internal controls, and industry best practices. This role requires a strategic thinker… more
- Early Warning Services, LLC (Scottsdale, AZ)
- …content for risk reporting and updates to senior management, risk committees, internal audit , and external oversight bodies. Minimum Qualifications Education ... or certification(s) in relation to the job requirements and compared with internal equity (peers). The business actively supports and reviews wage equity … more
- Ahold Delhaize USA (Harrisburg, PA)
- …JE's to ensure accurate accounting. Prepare and maintain procedures and process documentation for internal audit and SOX purposes. Keep current on state law and ... tax, gross receipts, and other small product tax filings as well as audit support which includes researching audit issues and compiling supporting documentation… more
