Senior Internal Auditor
hace 2 semanas
**Job Description - Senior Internal Auditor**We are looking for a Senior Internal Auditor to assist and review in the execution of the annual audit plan and special projects.**Department Profile**Internal Audit acts as the third line of defense, independently assessing and providing opinions on Axos’s controls to mitigate risks within the first and second line. Auditors analyze various business units and report on the design and/or effectiveness of their internal controls using a risk-based methodology.**Primary Responsibilities**- Perform operational audits of the Bank’s departments to determine compliance with established policies, procedures, and banking regulations- Assist with examination of Company's Sarbanes-Oxley compliance by performing tests of key internal controls- Conduct follow-up inquiry and remediation testing to ensure that agreed actions mitigate the associated risks and are completed within established timelines- Review work papers created by interns and staff auditors in order to ensure quality and accuracy of the internal audit work product- Draft impactful reports and conclusions that include sufficient detail to clearly and concisely present complex audit analysis and results to relevant managers as well as the Audit Committee- Contribute to the continuous improvement of the Internal Audit department- As needed, perform a review or investigate issues at the request of the Board or Management- Remain current on relevant company policies and procedures, as well as state and federal laws and regulations to ensure compliance**Key Skill Sets or Knowledge Requirements**- Prioritize workload and meet deadlines- Work effectively as part of a team, while also successfully executing independent assignments- Analyze and creatively solve problems- Identify and evaluate the design and operating effectiveness of controls- Formalize audit observations and draft reports- Draft process documentation- Manage remediation of audit findings- Perform gap analysis- COSO component documentation and testing- Sarbanes-Oxley Act of 2002**Desired Career Experience & Education Requirements**- B.S. degree in accounting, finance, or related field required- Proficient in Word, Excel, PowerPoint- CPA, CISSP, CIA, CFSA or CISA credentials (or working toward)**Preferred Career Experience & Education**- 2-3 years audit experience, some of it at a public accounting firm or large public company, ideally in the banking or financial services industry- Working knowledge of regulations related to banking and financial services including, Reg CC, Reg E, FCRA, UDAAP, Reg B, TILA/TRID/RESPA, FCRA, BPA, AML, FHA, Bank Bribery Act, Remote Deposit Capture, Reg V, TCPA, Reg U, Reg OTipo de puesto: Tiempo completoSalario: $1.00 - $2.00 al mesHorario:- Turno matutinoEducación:- Licenciatura terminada (Deseable)Experiência:- Auditor interno: 3 años (Obligatorio)Idioma:- Inglés (Obligatorio)Lugar de trabajo: Una ubicación
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Senior Internal Auditor
hace 2 semanas
Tijuana, México HYUMAN A tiempo completo**Job Description - Senior Internal Auditor** We are looking for a Senior Internal Auditor to assist and review in the execution of the annual audit plan and special projects. **Department Profile** Internal Audit acts as the third line of defense, independently assessing and providing opinions on Axos’s controls to mitigate risks within the first and...
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Internal Auditor
hace 4 días
Tijuana, México World Business Lenders, LLC A tiempo completoWorld Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may...
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Auditor Senior
hace 6 días
Tijuana, México Hyuman A tiempo completo**Requisitos**: - Experiência de 4 años en puesto similar - Licenciatura terminada en contabilidad o afin - Ingles 80% (oral y escrito avanzado) - Uso de paquetería office, Contpaq, Nominpaq - Conocimiento de sistemas SAT e IMSS - Buena presentación **Actividades**: - Apego estricto al cumplimiento de la norma de control de calidad, código de ética...
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Senior Internal Auditor
hace 3 días
Tijuana, México Integer A tiempo completoBy living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success.At Integer, our values are embedded in everything we do.CustomerWe focus on our customers’ successInnovationWe create better solutionsCollaborationWe create success...
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Senior Internal Auditor
hace 4 días
Tijuana, México Integer A tiempo completoBy living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success. At Integer, our values are embedded in everything we do. Customer We focus on our customers’ success Innovation We create better solutions Collaboration We create success...
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Auditor Interno Senior
hace 4 días
Tijuana, México Gossler S.C. A tiempo completoEstamos buscando un Auditor Interno Senior para ayudar y revisar en la ejecución del plan de auditoría anual y proyectos especiales.Auditoría Interna actúa como la tercera línea de defensa, evaluando de forma independiente y brindando opiniones sobre los controles de la empresa para mitigar los riesgos dentro de la primera y segunda línea. Los...
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Senior Quality Auditor
hace 4 semanas
Tijuana, México BD A tiempo completo**Job Description Summary**: How about becoming a maker of possible?For more than 125 years, we’ve pursued our Purpose of advancing the world of health. We relentlessly commit to a promising future by developing innovative technologies, services and solutions, helping the healthcare community improve safety and increase efficiency. It takes the imagination...
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Senior Quality Auditor
hace 4 semanas
Tijuana, México BD A tiempo completoJob Description SummaryHow about becoming a maker of possible?For more than 125 years, we’ve pursued our Purpose of advancing the world of health. We relentlessly commit to a promising future by developing innovative technologies, services and solutions, helping the healthcare community improve safety and increase efficiency. It takes the imagination and...
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Senior Quality Auditor
hace 3 semanas
Tijuana, México Bd A tiempo completoJob Description SummaryHow about becoming a maker of possible?For more than 125 years, we've pursued our Purpose of advancing the world of health.We relentlessly commit to a promising future by developing innovative technologies, services and solutions, helping the healthcare community improve safety and increase efficiency.It takes the imagination and...
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Senior Quality Auditor: Medical Devices Compliance Leader
hace 3 semanas
Tijuana, México Bd A tiempo completoA leading healthcare company based in Tijuana is seeking a Senior Quality Auditor responsible for implementing and overseeing quality audit programs.The role involves conducting routine audits, evaluating compliance with regulations, and preparing detailed reports.Candidates should have a BS in a related field, relevant certifications, and at least 5 years...
