…Internal Auditor who is uniquely positioned to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational…

…worked directly with external auditors on payroll and equity testing - Have exposure to AP, AR, or T&E operations Compensation $160,000 - $190,000…

…Determine which geospatial, terrain, obstacle, weather, airspace, population-risk, connectivity, landing-zone, and operational data layers should be built internally, licensed, sourced through partners…

…or internal teammates Apply AI/automation tools to improve audit testing efficiency, anomaly detection, and control monitoring Track remediation, coordinate with external auditors, and…

…This role is ideal for a strategic operator who can move fast and wear many hats, equal parts analyst, builder, operator, and cross-functional…

…We are looking for a Senior Associate in Sales Strategy and Operations to 1. Develop strategic plans to accelerate our acquisition of US restaurants…

…Manter controles internos sobre folha de pagamento, contas a pagar e relatórios de despesas. Apoiar auditorias externas e obrigações acessórias e estatutárias à medida…

…tax positions and documentation that can withstand scrutiny from auditors and tax authorities - Comfort operating in a highly regulated environment and partnering with Legal…

…you’ll work closely with Finance, Strategy, Operations, the Executive Team, the Board, and external auditors. You’ll set direction, make sound decisions, remove…

…Haven Demo’s 2025 success made Vast the only operational commercial space station company to fly and operate its own spacecraft. Next, Haven-1…

…About the team Internal Audit’s mission is to help our businesses improve controllership, operational efficiency, and customer experience. - Master's degree in computer…

…Respond timely to auditor requests. Assist with internal control documentation and audit readiness. Support future SOX readiness initiatives, as applicable. Process Improvement & Systems Identify…

…Translate FedRAMP/CJIS/other regulatory requirements into product and operational requirements; run cross-functional compliance programs and vendor/auditor interactions to achieve certification readiness…

…If you receive a suspicious offer, stop communication and report it to the US FBI Internet Crime Complaint Center. To verify an email from…

…Minimum qualifications - 8–10+ years of experience in corporate governance, regulatory compliance, internal audit, operational risk management, or a related discipline within a highly…

…to leadership and auditors. Ability to work cross-functionally across accounting operations to design internal controls without requiring a dedicated internal audit team. High…

…The Internal Controls team designs and oversees Plaid’s SOX compliance and internal control framework to ensure accurate financial reporting and operational integrity. We…

…We drive operational excellence, enable financial transparency, and support Plaid’s growth through accurate reporting, strong controls, and scalable, AI-enabled processes. Role Description…

…with external auditors - Help implement and optimize revenue systems and automation to improve accuracy, efficiency, and scalability - Design and maintain internal controls over revenue…

…auditors SOX & Internal Controls Help lay the foundation for the Company's future SOX program, including initial risk assessment and control design Develop internal…

…Internal Audit background in financial services (as an internal or external auditor); senior second-line/compliance profiles are welcome when grounded in prior Internal…

…You will work directly with control owners across Accounting, Finance, IT, and Revenue Operations, and with our external auditors. What you'll do Keep…

…You will play a critical strategic role driving AI and data security initiatives both internally across the company and externally as a core component…

…What you’ll do Evolve and operationalize GitLab's Internal Audit methodology, including responsible use of artificial intelligence, stakeholder communications, and consistent templates. Plan…

…The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here: https://getcovey.com/nyc-local-law…