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Applicable certifications, a plus (CIA, CFSA, CFE, CRCM, CAMS, CRMA, CFIRS, etc. Conducting internal audits, internal controls, risk management, and / or compliance reviews with a focus on financial crimes.
$150,000 - $190,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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At minimum, one of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM. Experience performing financial statement audits, financial Internal Controls or financial audit remediation and sustainment services within DoD, another Federal Government agency, or large (1000+ personnel) commercial organizations.
InternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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All other duties as assigned Basic Requirements Master's degree with six (6) years work experience or bachelor's degree with at least eight (8+) years work experienceAdvanced Degree or Certified Public Accountant (CPA), Chartered Certified Accountant (ACCA) and/ or Certified Internal Auditor (CIA), or equivalent qualifications Degree in accounting, Finance or Business Administration highly desired.
InternExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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CISM (Certified Information Security Manager), or CIA Certified Internal Auditor. GTS ICC is looking for an experienced Cloud Controls Compliance Analyst familiar with various cloud concepts, tools, services, and cloud frameworks.
$95,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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The First Line of Defense ( 1LOD) Business Control Testing (BCT) team is responsible for executing control testing activities to evaluate the effectiveness of SoFi's Internal Controls. CIA, CISA, CPA, CAMS, or other applicable audit-related certifications are a plus.
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The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Company’s internal controls program, perform regulatory compliance audits as needed, and support the Company’s Environmental, Social and Governance (ESG) and Enterprise Risk Management (ERM) programs.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). The Senior Associate, Global SOX Compliance is primarily responsible for conducting SOX Testing in accordance with the annual SOX Compliance Testing Plan to ensure adequacy of internal controls over financial reporting and to evaluate operational effectiveness and efficiency.
InternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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CPA, CIA, CFE certification preferred. Collaboration with audit teams on the interpretation of analytics and impact to audit objectives and development of corrective actions/remediation/ process improvement recommendations which strengthen internal controls and add value.
InternExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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One or more of the following certifications is preferred: Certified Internal Auditor (CIA), Certified Financial Services Auditor (CFSA), Certified Bank Auditor (CBA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM. Experience performing financial statement audits, Internal Controls / MICP services or audit remediation and sustainment services within DoD, another Federal Government agency, or large (1000+ personnel) commercial organizations.
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Lastly, the compliance Analyst will support other functions and/or projects tasked by Controls Manager or Internal Controls Leadership. The GTS Internal Controls And Compliance (ICC) Team Provides Governance, Risk Management, Internal Controls, And Compliance Services To GTS To Support And Enable GTS Leadership In Achieving Strategic Objectives.
$95,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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At Aegon, effective risk management and control is achieved through implementation of sets of controls, selected through prescribed risk management processes and managed using the IT risk management and control policies, processes, procedures, organizational structure, and hardware to protect the identified information assets.
$95,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Big 4 public accounting experience working with controls within the Cloud. Monitor design and operating effectiveness of controls and escalate as applicable. Coordinate with various teams to define necessary controls that must be enabled for specific cloud services.
$95,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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This individual will work with the SOX IT Audit Manager for the planning, testing, remediation, and follow-up of Mattel's IT General Controls (ITGC) and Automated Controls (AC) controls.
$90,000 - $117,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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It is an asset if you possess a Bachelor or equivalent degree in Business, Accounting, or Finance and a professional designation (e.g., CPA, MBA, CIA, FRM, CRMA) or equivalent business experience.
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