…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…

…Headquartered in Austria but operating across Europe, our products are built by fast-moving, talented, “roll-up-your-sleeves-and-make-it-happen” kind…

About the Team The DoorDash Global Sourcing team operates across three brands: DoorDash, Deliveroo, and Wolt, and more than 40 markets, as part of…

About the Team The DoorDash Global Sourcing team operates across three brands, DoorDash, Deliveroo, and Wolt, and more than 40 markets, as part of…

…Monitor US international related legislative and regulatory changes and advise management on tax impacts to Uber’s operations. Function as a US international tax…

…Investor Relations, Tax, Internal Audit, and external auditors to deliver high-quality financial reporting while supporting process improvements and operational excellence. Responsibilities Financial Reporting…

…THE OPPORTUNITY You'll partner with Internal Audit leadership to run risk-based operational audits across the business, evaluating the design and operating effectiveness…

…This leader will partner closely with Finance, Accounting, Engineering, Operations, and external auditors to build a best-in-class compliance program that enables growth…

…Payward's Audit & Risk function operates as an Integrated Assurance organization, bringing together Internal Audit and Enterprise Risk Management under a unified risk oversight…

…You are comfortable applying AI tools in your day-to-day work to surface customer insights, strengthen decision-making, solve problems faster, and operate…

…You are comfortable applying AI tools in your day-to-day work to surface customer insights, strengthen decision-making, solve problems faster, and operate…

…with external auditors, assessors, and (where applicable) supervisory contacts on information security topics; serve as the bridge between external parties and internal teams so…

…Vanta was inspired by a vision to restore trust in internet businesses by enabling companies to improve and prove their security. From our early…

…driving force in ServiceNow’s internal AI transformation, moving the security function from manual effort toward AI-automated operations. What you get to do…

…judgments are operationalized into repeatable close processes, and that the underlying data tells a clear story to leadership and external auditors. This role is…

…As we continue our rapid growth, you will help ensure the operational scalability and financial accuracy of the core functions that enable Anthropic's…

…You will operate in a very fast-paced, prototype-driven environment where hands-on engineering and rapid iteration are encouraged. We provide access to…

…code modules, workflows, dashboards, and templates—to improve efficiency and enable auditor self-service Design and develop solutions for non-audit cycle activities, including…

…operational assessment requirements and operationalize new obligations as they emerge Represent the team's analytical positions in engagements with regulators, external auditors, and internal…

…You will troubleshoot employee technology issues, resolve tickets, support conference room and workplace technology, and partner with internal teams on escalations and projects. Some…