Support planning and execution of operational and integrated audits across business and IT operations.
Conduct walkthroughs, evaluate controls, and perform testing across business processes and IT systems.
Utilize AI and data analytics to identify control gaps and deliver data-driven insights.
ServiceNow is the AI control tower for business reinvention, helping 85% of the Fortune 500 work smarter, faster, and better. They have a collaborative culture focused on innovation and AI-native thinking.
You will conduct risk-based audits covering financial reporting, regulatory capital, liquidity, and treasury within complex banking processes.
You will assess the design and operating effectiveness of internal controls and identify significant control gaps and risk exposures.
You will lead end-to-end audit engagements, including planning, risk assessment, fieldwork, and executive-level reporting.
The company is a partner organization providing audit consulting services for large banking institutions. The specific company size and culture are not detailed in the posting.
Oversee and manage OnPoint Audit SLG and other attest products for government and Yellow Book content, ensuring ongoing compliance with applicable audit standards.
Collaborate with customers to develop and refine best-in-class workflows for state & local government audits.
Partner with Caseware Platform and Solutions teams to deliver timely, accurate content updates and support go-to-market activities.
Caseware is a Canadian Fintech company that has led the global audit and accounting software industry for over 30 years, with more than 500,000 users across 130 countries. The company fosters a collaborative culture with a focus on innovation and work-life balance.
Assess IT controls supporting AML and Financial Crimes processes.
Perform issue validation and remediation testing.
Execute risk-based audit procedures including controls testing and substantive testing.
RSM is a leading provider of professional services to the middle market globally. With a culture that inspires and empowers, they are known for their exceptional people and commitment to client success.
Operate the QC program day-to-day across all five review populations and ensure independence from production disposition authority.
Apply and maintain the sampling methodology set by the Director, recommending refinements based on results.
Lead the QC Lead and QC Analysts, run monthly calibration, and compile results for governance reporting.
Pathward is a financial empowerment company that partners with innovators to increase financial availability, choice, and opportunity for all. The company is a hybrid, remote-office team of problem solvers with a culture that celebrates differences and values humility, hunger, and smart thinking.
Conduct internal audits and compliance reviews against ISO 27001, ISO 42001, HIPAA, and GDPR frameworks.
Analyze control evidence and documentation within GRC platforms like Vanta to identify gaps and deficiencies.
Develop remediation plans and coordinate multiple audit initiatives in a fast-paced global environment.
Jobgether uses AI-powered matching to connect candidates with hiring companies. They are a growing platform focused on fair and objective candidate review.
Lead and manage the company’s SOX 404 program, including design evaluation, testing, remediation oversight, and management reporting.
Collaborate with external auditors, cross-functional teams, and outsourced internal auditors to ensure strong governance and reliable financial reporting.
Drive modernization of internal control and audit processes through automation, analytics, and technology enablement.
Jazz Pharmaceuticals is a global biopharma company dedicated to developing life-changing medicines for serious diseases, with leading therapies for sleep disorders, epilepsy, and a growing cancer portfolio. Headquartered in Dublin, Ireland, with R&D labs and manufacturing facilities worldwide, the company has a patient-focused, science-driven approach and a diverse team across multiple countries.
Manage, direct, and monitor multiple client engagements for not-for-profit organizations, including financial audits and compliance with Uniform Guidance.
Maintain active communication with clients to manage expectations and lead change efforts effectively.
Supervise, develop, and mentor staff, and participate in business development and recruiting activities.
BerryDunn is a client-centered, people-first professional services firm that provides tax, advisory, and consulting services to businesses, nonprofits, and government agencies. The firm has been recognized for its diverse and inclusive workplace culture and its focus on learning, development, and well-being.
Execute audits of key business functions and control activities in accordance with IIA Global Standards.
Analyze business processes to identify risks and evaluate control design and effectiveness.
Draft audit findings and collaborate with management on practical remediation plans.
This role is with a partner company that operates in the financial technology sector, focusing on mortgage-backed securities markets. The organization is large-scale, offering a fully remote work environment and emphasizes professional development.