Audit Coordinator
3 weeks ago
Under the general direction of the Manager, coordinates all aspects of the annual SOC1 audit. Serves as the liaison between the external audit team and ISO business units to ensure ISO business units provide requested audit evidence and address inquiries timely. This position may also assist with various internal audit activities, including developing the annual internal audit risk assessment and audit plan, developing and executing routine audit test procedures, recommendating improvements to processes and controls when deficiencies are identified, drafting audit reports and developing Audit Committee presentations, and performing general administrative tasks.
What You Will Be Doing:
Coordinates all aspects of the annual SOC1 audit, including audit preparation and planning activities, scheduling meetings and facilitating communications between external auditors and ISO business units, collecting and tracking audit evidence provided by ISO business units, coordinating updates to draft audit report throughout the audit period, and distributing final audit report to market participants.
Maintains database of SOC1 controls and facilitates the annual controls review and change process to ensure controls remain current. Facilitates the quarterly controls attestation process.
Assists with various internal audit activities including developing the annual internal audit risk assessment and audit plan, developing and executing routine audit test procedures, recommendating improvements to processes and controls when deficiencies are identified, drafting audit reports and developing Audit Committee presentations.
Performs general administrative tasks and supports department as needed.
-
Audit Coordinator
20 hours ago
Folsom, United States California Independent System Full timeJob Description Under the general direction of the Manager, coordinates all aspects of the annual SOC1 audit. Serves as the liaison between the external audit team and ISO business units to ensure ISO business units provide requested audit evidence and address inquiries timely. This position may also assist with various internal audit activities, including...
-
Director of Internal Audit
2 days ago
California, United States VIA Technical Full timeJob Title: Director - Internal Audit Location: Fully Remote, USA Below is a short summary of the job, its responsibilities, and its requirements. For more information, please contact inquire within. Summary: Our client’s Internal Audit (IA) department assists the Audit Committee of the Board of Directors and Senior Leadership with their oversight and...
-
Senior Director Internal Audit
16 hours ago
California, United States WaferWire LLC Full timeJob Description: Internal Audit Director (IT Focus) Position Overview: Waferwire Cloud Technologies is seeking an experienced and dynamic Internal Audit Director with a focus on Information Technology (IT) to join our team. Reporting to the Chief Audit Executive, the Internal Audit Director will play a pivotal role in enhancing the effectiveness of our...
-
Manager, IT Internal Audit
3 weeks ago
San Jose, California, United States Western Digital Full timeJob Description Reporting to the Director or Sr Manager, IT Internal Audit, the Manager will assist in leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal Audit function improvement projects, and collaborating with the other internal audit pillars – Finance & Operations audit, Channel audit, and Audit...
-
Audit Sr Accountant
3 weeks ago
Irvine, California, United States UHY LLP Full timePosition Summary: THE FOCUS IS YOU: We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our Irvine, CA office. As an Audit Senior, you will be responsible for performing and leading the necessary procedures involved in planning and executing...
-
Senior Manager, Forensic Accounting
4 weeks ago
California, United States Checkout Group Full timeFull-time CKO Department: Finance Company Description Checkout.com is one of the most exciting fintechs in the world. We process payments for companies that shape the digital economy. Using flexible and scalable technology, we help businesses around the globe to boost acceptance rates, reduce processing costs, combat fraud, and turn payments into a major...
-
Program Coordinator
2 weeks ago
California, United States Tarzana Treatment Centers Full timeCareer Opportunities with Tarzana Treatment Centers A great place to work. Share with friends! Current job opportunities are posted here as they become available. Full time Program Coordinator will be responsible for the overall day-to-day activities, management and coordination of referrals and linkage for the re-entry population. Program Coordinator will...
-
Clinical Research Coordinator III
1 month ago
California, United States Cedars-Sinai Full timeJob DescriptionGuerin Children's is launching an innovative program in pediatric epilepsy and neurogenic rare diseases, including genomic sequencing and clinical trials with advanced therapy medicinal products (ATMPs).The Clinical Research Coordinator III works independently providing study coordination including screening of potential patients for protocol...
-
Clinical Research Coordinator III
4 weeks ago
California, United States Cedars-Sinai Full timeJob DescriptionGuerin Children's is launching an innovative program in pediatric epilepsy and neurogenic rare diseases, including genomic sequencing and clinical trials with advanced therapy medicinal products (ATMPs).The Clinical Research Coordinator III works independently providing study coordination including screening of potential patients for protocol...
-
Administrative Mission Support
4 weeks ago
Folsom, United States MIRACORP Full timePosition Summary: The Administrative Support Specialist is a crucial role by ensuring service for our customer is executed timely and efficiently. You will fulfill various general administrative duties, as well as some specialized support based on the department that you support. Key Responsibilities: Provide multi-line phone coverage and office...
-
QA Site Lead
1 month ago
Folsom, United States Orgenesis Full time**OVERVIEW** **Job Title**:Quality Assurance Site Lead **Reports to**:Vice President of QA **Department**: Quality Assurance **Direct Reports**: None **Location**:Folsom, California (On-Site) **FLSA Category**:Full-Time; Exempt **Compensation/Salary**:D.O.E. **DUTIES/RESPONSIBILITIES** - Responsible for development, implementation, and maintenance of...
-
Leasing Coordinator
4 weeks ago
Oceanside, California, United States Liberty Military Housing Full timeOverview: Liberty Military Housing – Own your passion for service! At Liberty Military Housing we’re here to serve those who serve our country by providing military families with comfortable, well-maintained homes in inviting communities across the United States. We take great pride in our highly trained team of professionals. With a blend of...
-
Leasing Coordinator
6 days ago
Oceanside, California, United States Liberty Military Housing Full timeOverview: Liberty Military Housing – Own your passion for service! At Liberty Military Housing we’re here to serve those who serve our country by providing military families with comfortable, well-maintained homes in inviting communities across the United States. We take great pride in our highly trained team of professionals. With a blend of...
-
Facilities Coordinator/ Front Desk
3 days ago
California, United States Adientone Full timeThe Workplace Experience Supervisor oversees employees and daily operations to increase individual well-being, personal productivity, and organizational effectiveness. The Experience team members you would oversee are responsible for providing services for a building or campus, with the goal of ensuring that operations and processes align with client needs...
-
Talent Acquisition Coordinator
6 days ago
California, United States Monster Beverage Corp Full timeThe Talent Acquisition Coordinator supports the day-to-day operations and administration of the talent acquisition team and will act as the liaison between the talent acquisition team and business clients. Responsibilities include but are not limited to: Data management, UltiPro support and training for business clients, manages all routine and non-routine...
-
Safety Coordinator
2 weeks ago
Carson, California, United States Lakeshore Learning Materials, LLC Full timeJob Description We are seeking a Safety Coordinator - Distribution Center to join our team. In this role, you will ensure that Lakeshore adheres to Occupational Health and Safety Administrative in an effort to reduce work-related injuries and provide a safe workplace environment for our associates. The position requires conducting routine inspections of...
-
California, United States Cedars-Sinai Full timeJob DescriptionThe Clinical Research Associate II works directly with a Clinical Research Coordinator, Research Program Administrator, or Research Nurse, or Principal Investigator to coordinate and/or implement the study and may serve as the point of contact for the external sponsors. Evaluates and abstracts research data and ensures compliance with protocol...
-
QA Site Lead
3 days ago
Folsom, United States Orgenesis Full timeJob DescriptionJob DescriptionOVERVIEW: Job Title: Quality Assurance Site LeadReports to: Vice President of QADepartment: Quality AssuranceDirect Reports: NoneLocation: Folsom, California (On-Site)FLSA Category: Full-Time; Exempt Compensation/Salary: D.O.E. DUTIES/RESPONSIBILITIES:Responsible for development, implementation, and maintenance of the...
-
Acounting Coordinator
2 weeks ago
Madera, California, United States Stardom Employment Consultants Full timeOverview:As an Accounting Coordinator, you will be responsible for providing administrative and operational support to the accounting department. This role requires strong organizational skills, attention to detail, and the ability to effectively manage multiple tasks simultaneously. You will play a vital role in ensuring the smooth operation of accounting...
-
Network Coordinator
2 weeks ago
California, United States Regal Medical Group Full timeThe Coordinator, Network Management is responsible for working as the internal liaison in maintaining, processing and reviewing department databases and reporting on a daily basis to assist the Network Management Department in meeting the overall network growth and development goals. Essential Duties and Responsibilities include the following: Assist in...