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Indexed directly from employers. Every age is their own publish date.
Indexed directly from employers. Every age is their own publish date.
Indexed directly from employers. Every age is their own publish date.
Searching titles and descriptions for “Senior Internal Auditor - Finance”. A match may be a passing mention rather than the job itself. Titles only.
229 roles across 253 listings · show every listing · page 3 of 10
…Senior Regulatory Counsel Adyen is looking for a Senior Regulatory Counsel with extensive experience in banking, financial services, payments, or card networks. As a…
…in from senior leadership. - Shape the technical strategy to launch new new FaaS products offerings in partnership with operators. - Partner across internal engineering organizations…
…FINANCIAL REPORTING AND CONTROLS - Own the preparation and review of internal and external financial statements, including footnote disclosures, ensuring accuracy, completeness, and compliance with…
…We partner across Product, Engineering, Legal, Finance, Data Science, and Operations to manage risk, improve customer outcomes, and enable the continued growth of one…
…program for finance and operations related controls, strengthening the company’s internal control over financial reporting (ICFR). This is a Senior level role that…
…ensure compliance with internal control and SOX. Assist other teams with ad hoc accounting and reporting needs. Support a collaborative finance culture focused on…
…financial statements Prepare and maintain documentation for key debt-related SOX controls and complete control testing evidence packages Respond to internal and external auditor…
…As we continue to grow and expand our international presence, managing the financial integrity of our holding structures becomes increasingly complex. In this role…
…Development, Revenue Operations, Billing, Collections, Program Finance, FP&A, Systems, and external auditors. Strong understanding of internal controls, audit requirements, and SOX compliance protocols…
…You know how to influence senior engineering leaders, GRC teams, and external auditors, even when you aren't their direct manager. Analytical & Communication Skills…
…Exceptional communication and executive presentation skills with demonstrated ability to manage complex relationships with senior finance leaders, regional controllership teams, and external auditors. Operational…
…in partnership with internal stakeholders and external advisors. - Lead relationships with third-party accounting firms, auditors, tax advisors, and other financial service providers. - Develop…
…financial industry. To contribute to this effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit…
…and integrity of our financial reporting as we scale globally. We are searching for an analytical and forward-thinking Senior Technical Revenue Accountant to…
…seniority needed to own it credibly — reducing SOX risk, giving Finance a single accountable technical voice across Sales Systems, Revenue Platforms, and Finance Data…
Oracle is now looking for a senior security professional to join our team. Oracle utilizes internal owned data center locations and third-party external…
…Lead audit remediation workstreams, partnering with external auditors and internal Accounting and Controls to design controls that hold up to scrutiny. Own cross-functional…
…The outputs of this role are consumed by state regulators, bank partners, internal and external auditors, and senior leadership. The quality bar is evidence…
Oracle is now looking for a senior security professional to join our team. Oracle utilizes internal owned data center locations and third-party external…
…planning, internal audit programs, management reviews, and corrective action processes Audit Coordination & Management : Serve as the primary point of contact for external auditors, manage…
…We are seeking an experienced Senior Auditor - Finance and Operations to join our Internal Audit function, reporting directly to the Head of Internal Audit…
…What You’ll Do We are seeking an experienced Senior Auditor - IT Systems and Controls to join our Internal Audit function, reporting to the…
…Prepare executive-level analyses and management reporting on stock-based compensation, presenting key insights and trends to Senior Controllers, Finance leadership, auditors, and executive…
…Finance, Business Administration, or a related field. - At least 5-8 years of solid working experience as a professional auditor and/or financial industry…
…activities Support SOX and internal control walkthroughs, testing, and documentation for the revenue cycle, partnering with internal and external auditors as needed Identify process…