CBDP Financial Risk & Internal Controls SME IV
Remote Services Inc.
Significance is a woman-owned consulting firm serving the federal government, seeking a CBDP Functional SME to collaborate across accounting, budget, and compliance functions. The role includes risk management, internal controls, audit readiness, funds management, and financial systems integration. Requirements include a bachelor’s degree, 10+ years in financial management or ERM, and an active security clearance; experience with DTRA is highly preferred. #J-18808-Ljbffr
- ...Gusto, Inc. is seeking a Head of Internal Controls to lead the ICFR program across financial processes and IT controls. The role partners with Accounting, Finance, Product, Engineering, Data, Security, and Risk to embed robust controls while enabling AI-enabled processes...FinancialRisk
$131k - $142k
...Ready for a career glow up? As Manager, Internal Audit and Control, you'll be playing a key leadership... ...strengthening Sephora North America's risk management, governance, and internal control... ...and audits.Strong accounting and financial skills.Experience in building, editing...FinancialRisk$94.4k - $293.8k
...Analysis - that minimize the impact of internal and external manipulation of... ...following:You Are:You are an experienced risk and controls leader who can translate business, regulatory... ...address regulatory, operational, financial-reporting, security, and transformation...FinancialRiskWork experience placementLive inWork at officeLocal area$99k - $232k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal... ...managing services, utilizing AI and risk technology to address a wide... ...comprehensive audit services- Analyzing financial statements and internal controls to...FinancialRiskFull timeH1b- ...AI organizations, we are building the financial and operational rigor required of a public... ..., and continuously improving the internal control environment that underpins our core business... ...controls into scalable systems, reduce risk, and ensure compliance without slowing...FinancialRiskLocal area
$112.5k - $147.5k
...is one of the world’s leading internet financial platform companies, building the foundation... ...for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...program, including annual planning, risk assessment, control documentation, testing...FinancialRiskFlexible hours$165k - $195k
...need durable assurance that the controls behind that platform work.... ...design, process narratives, risk and control matrices, evidence... ...our suite of products. Run internal audit for SOC 2: Plan and... ...that extends beyond SOC into financial, operational, and compliance...FinancialRiskLive inWork at officeFlexible hours2 days per week$35 - $41 per hour
...Risk Consulting – Process Risk & Controls – Summer 2027 Internship As a Risk Consulting Intern at RSM, you will work with various sized businesses in diverse industries and receive... ...audits, SOX/ compliance work and financial reporting control projects intended to provide...FinancialRiskHourly payWork experience placementSummer workInternshipSummer internshipLocal area- ...Lead Bank seeks an Internal Audit Manager to lead the execution and ongoing development of a risk-based audit program across the bank. You will collaborate with management... ..., process owners, and auditors to evaluate control design and operating effectiveness, drive remediation...Risk
- ...position is responsible for supporting accounting, financial reporting, and compliance functions across the... ...and donations. The role also evaluates financial controls, identifies risks, monitors compliance with internal policies and external regulations, and follows up...FinancialRiskWork at officeLocal area
- ...accessible leaders, leveraging our financial strength and vast industry... ...seeking an experience Loss Control Manager to oversee and... ...service excellence within Starr’s Risk Consulting and Loss Control functions... ...value- added services to our internal marketing partners and...FinancialRiskFull timeWorldwide
$124.6k - $186.9k
...Optimization — Partner Oversight & Controls Green Dot is seeking a P5,... ...as a senior controls and risk oversight expert responsible... ...interface with regulators and internal audit functions on behalf of... ...for leadership. Monitor key financial metrics including GDV, PV, new...FinancialRiskFull timeWork at office$101.2k - $129.03k
Job-ID: 115713Category: Risk, Compliance & ControlsLocation: San... ...for the Risk, Compliance & Controls Practice - all with the resources... ...report on risk management, internal control and internal audit... ...current focus areas of external financial statement auditors Experience...FinancialRiskWork experience placementWork at office- ...PwC is hiring a Senior Manager in SOX Business Process Controls to lead internal audit projects, drive transformation using AI, and ensure robust governance and risk management. You will mentor teams, present strategic insights to clients, and deliver high quality assurance...Risk
- ...Vice President of Internal Audit About the Company Large public... ..., compliance, and enterprise risk management. Responsibilities... ...risk-based audit plan across financial, operational, technology, and... ...also involves addressing control weaknesses, strengthening accountability...FinancialRisk
$29.25 - $48 per hour
...Audit Japanese Business Network Intern, you will engage in a dynamic... ...support teams in delivering financial statement audits. Within our... ...to address issues and manage risks identified during audits... ...an understanding of internal controls and their role in safeguarding...FinancialRiskFull timeSummer workInternshipH1b- ...Ripple Inc. is seeking an Internal Audit IT Manager in San Francisco, CA to execute risk-based IT audits and strengthen internal controls within the Legal and Compliance function. The... ...skills, and a track record of leading audit engagements in financial #J-18808-LjbffrFinancialRisk
- ...We’re looking for an Internal Audit Manager to lead audits, strengthen internal controls, and help improve how the business operates... .... Responsibilities Manage financial, operational, and compliance audits... .... Identify key business risks and contribute to the annual risk...FinancialRisk
$126.64k - $210.91k
...KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Audit and Assurance practice... ...decisionsEstablish your financial services and internal audit knowledge... ...five years of experience in assurance, controls and / or corporate compliance-related...FinancialRiskH1bLocal area$112.5k - $134.17k
...the world’s leading internet financial platform companies, building... ...for:You will support Circle’s Internal Audit function by planning and... ...operational, and compliance controls for Circle and its subsidiaries... ...with 1st- and 2nd-line risk functions to maintain an accurate...FinancialRiskFlexible hours$240k - $275k
...Head Of Internal Audit Crusoe is on a mission to accelerate the abundance of... ...serves as the strategic architect of our risk management framework. We are... ...internal audit function to ensure our financial, operational, and IT controls are robust, while providing the Executive...FinancialRiskTemporary work$155k - $410k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Director you will lead internal audit and control-focused client work that evaluates financial reporting processes, internal controls, governance, and risk management activities. As a Director you will set...FinancialRiskFull timeH1b$164.73k - $295.67k
...currently seeking a Director in Internal Audit for our Audit and... ...engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for clients within Financial Services, Consumer and Retail,... ...of experience in Assurance, controls and / or corporate compliance-...FinancialRiskH1bLocal area$150k - $190k
...Accounting Reports To: Chief Financial Officer Location:... ...Solutions is seeking an experienced Controller to lead the company's... ...reporting process, maintain a strong internal control environment, and... ...internal control framework and risk management strategy, anticipating...FinancialRiskFull time$195k - $240k
...About the JobWe are hiring a Controller to lead and strengthen Ossium... ...accounting function so that our financial reporting keeps pace with our... ...involves strengthening our internal control environment, refining... ...controls to reduce financial risk and ensure the accuracy of...FinancialRiskContract workWork at officeRemote workMonday to Thursday- ...Stripe is seeking a bar-raising SOX Business Process Controls Specialist to join its internal controls team. You’ll design, implement, and monitor controls to address financial reporting risks, working with engineers and business leaders. You’ll report to the Head of SOX...FinancialRisk
$108k - $212k
...The Internal Data team is on a mission to power data-informed decisions and applications... ...and products. As MongoDB scales, our financial data footprint has grown exponentially.... ...compliance, with the judgment to balance risk controls with velocity ~ Strong communication...FinancialRiskFull timeTemporary workLocal areaWorldwideFlexible hours- ...experience to clients within J.P. Morgan’s International Private Bank. If you have an... ...will use your knowledge of investments, financial planning, credit and banking to both advise... ...approach Strictly adhere to all risk and control policies, regulatory guidelines and security...FinancialRiskTemporary workWork experience placementLocal area
$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance that the company’s risk management, governance, and internal control processes are operating effectively. We are a... ...solutions. Our focus areas include financial, operational, regulatory, security,...FinancialRiskHourly payWork at officeLocal areaRemote workFlexible hours- ...execution, and assessment of risk programs across cyber, technology... ..., and operational risk (non-financial risk) domains. We are looking... ...; executive advisory Risks & Controls: Risk assessments; frameworks... ...execution and reporting Internal Audit: Audit planning, execution...FinancialRiskWork at officeRemote work3 days per week
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