Internal Audit Specialist

Job Title: IT Audit and Compliance SpecialistRakuten International is seeking a highly skilled IT Audit and Compliance Specialist to join our team. As an IT Audit and Compliance Specialist, you will be responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, and IT...

Rakuten Group, Inc. seeks a highly skilled IT Audit Specialist to join our team in the Americas region.About RakutenRakuten is a leading e-commerce company that oversees 7 businesses with over 4,000 employees globally. Our teams deliver on the company's mission to delight merchants and customers through innovation, optimism, and teamwork.Job DescriptionThe...

Job Description Our client is seeking an Audit Support Specialist that will work closely with project teams to provide expertise (functional, technical, industry, tools/methods) to ensure successful solution design and delivery. This is a hybrid role in San Antonio, TX. Responsibilities Support requests from the Government Develop presentations to...

Please note this is for San Francisco, CA, United States. You only need to apply to one location if there are multiple listed for the job.At Ripple, we’re building a world where value moves like information does today. It’s big, it’s bold, and we’re already doing it. Through our crypto solutions for financial institutions, businesses, governments and...

Ripple Ripple is the leading provider of cross-border payment and digital asset custody solutions. Discover how we help drive impact with blockchain for businesses.At Ripple, we’re building a world where value moves like information does today. It’s big, it’s bold, and we’re already doing it. Through our crypto solutions for financial institutions,...

Summary: Join our team as the Internal Audit Director - Global Head of SOX, where you will lead Meta’s global SOX Compliance Program overseeing risk and materiality assessments, control design reviews, testing, and reporting in a highly innovative and rapidly evolving environment. The position reports to the Internal Audit Director on Corporate Functions...

Job SummaryWe are seeking an experienced Auditing Specialist to join our team as a Quality Assurance Analyst. The ideal candidate will have five years of healthcare auditing experience or demonstrated proficiency as Claims Analyst or QA Specialist.The successful candidate will perform quality audits of other operational processes and provide ad hoc...

Internal Controls Leader - Defense Tech Industry - San Diego Are you interested in utilizing your audit skills and leveraging it in a well-rounded internal controls role at a stable, large company in San Diego? You'll get exposure to a ton of accounting controls, complex technical areas, and work with a variety of business leaders. Apply today! What you...

About the Position">The RealReal is looking for an experienced IT Audit and Compliance Specialist to join our team. In this role, you will be responsible for leading and owning all phases of our IT audit and compliance program from planning through reporting. This includes conducting risk-based operational audits, reviewing new and enhanced products,...

Job DescriptionJob DescriptionWe are in the process of adding an Audit Staff - Public to our team based in San Antonio, Texas. The role involves ensuring the accuracy of financial records, identifying discrepancies or potential fraud, and suggesting improvements. It is also crucial to maintain our company's financial stability and compliance with...

Omni Hotels is a dynamic and fast-paced environment that requires individuals who can thrive in a high-pressure situation. As an Audit and Compliance Specialist, you will play a critical role in ensuring the accuracy and integrity of our financial operations.Key Responsibilities:Conduct audits and reviews of financial transactionsIdentify and report any...

About UsAt Fieldguide, we're revolutionizing the world of audit and advisory by automating and streamlining tasks for assurance practitioners in cybersecurity, privacy, and ESG. Our mission is to build software that enables trust between businesses.We're a remote-first company based in San Francisco, backed by top investors, including Bessemer Venture...

About Vaco: Vaco provides expert consulting, permanent placement, executive search, and strategic staffing for companies around the world, in the areas of accounting, finance, operations, administration and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business. About...

Fieldguide is a pioneering company in the field of audit and advisory services, dedicated to establishing a new state of trust for global commerce and capital markets. Our mission is to automate and streamline the work of assurance practitioners, particularly in cybersecurity, privacy, and ESG (Environmental, Social, Governance). By building software for...

Job Description The Seneca Nation Group of companies is hiring an Audit Analyst to support our Government contract at Joint Base San Antonio, TX This is a full-time position augmenting the Defense Health Agency J-8/Direct Care Financial Management (DCFM) Division in the provision of financial management oversight of the Defense Health Program (DHP)...

Senior Manager of Internal AuditLOCATION: On-site in Santa Francisco with options for hybrid or fully remote work. Our client, a leading company in the technology sector, is seeking a Senior Manager of Internal Audit. This role involves assessing risk, developing and maintaining internal controls, and working closely with process owners on improvements and...

Your Journey at Crowe Starts Here:At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and...

Job ResponsibilitiesAssist clients with end-to-end Environmental & Disposal Liabilities (E&DL) audit readiness initiativesConduct annual quality control (QC) review of Cost-to-Complete (CTC) E&DL estimates across the US Army Materiel Command (AMC), US Army Reserve Command (USARC), and Base Realignment and Closure (BRAC)Apply fundamental audit principles to...

Your Journey at Crowe Starts Here:At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and...

About the RoleWe are seeking a skilled Estimator/CTC Developer to join our team in support of our Army Materiel Command (AMC)/United States Army Environmental Command (USAEC) contract. This position involves supporting tasks in the areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit...