Frontier Tech Audit%20readiness Jobs

, IT audit, information security audit, IT risk/compliance, or a related function Strong

, IT audit, information security audit, IT risk/compliance, or a related function Strong

2+ years of relevant industry or auditing experience.

Manage the audit program, including bank and partner audits, the annual independent Title 31 BSA/AML audit, and the Compliance Management System

The ideal candidate brings strong analytical skills, sharp attention to detail, and experience in accounts payable or freight auditing.

Audit des processus : Réaliser des audits internes pour évaluer l'efficacité des contrôles et des procédures.

, SOX, and audit matters.

a global audit program.

Drive the use of AI across the audit team and leverage it in audit engagements Participate in audit walkthroughs and develop work programs for

Next, the Global Quality lead auditor team owns the audit process and the Supplier Lead Auditor supports the audit process by identifying best audit

to audit management and the Audit & Finance Committee.

This must include hands-on experience developing Quality Assurance (QA) frameworks, sampling strategies, conducting audits, and coaching analysts.