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Burlington Helping Burlington
Burlington Helping Burlington
1 – 10 Darbuotojai
Maistas ir gėrimaiSveikatos priežiūraSvetingumo sektorius
„Burlington Helping Burlington“ yra į bendruomenę orientuota labdaros organizacija, vienijanti Burlingtono vietos verslus, gyventojus ir ne pelno organizacijas, kad būtų sprendžiami viso miesto poreikiai. Rengdama lėšų rinkimo renginius, vykdydama paramos kampanijas, koordinuodama savanorius ir informuodama visuomenę, organizacija remia vietos iniciatyvas, įskaitant maisto rinkimo akcijas, psichikos sveikatos paslaugas, hospiso priežiūrą ir moterų prieglaudas. Jos veikla sutelkta į bendruomenės išteklių nukreipimą į nustatytus poreikius ir pagalbą vietos labdaros organizacijoms didinant savo poveikį.
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Darbai įmonėje

Junior Internal Audit Analyst (Hybrid, United States)

Apply data analytics, automation, and SOX testing to strengthen Burlington’s retail controls. Support risk-based audits, continuous monitoring, and practical recommendations.

USJungtinės Valstijos
65 000 $ – 80 000 $ / metai
HibridinisVisas etatasJaunesnysis specialistasPrivaloma Kalba: anglųAnalitikas
Kibernetinis saugumasPythonSQLTableau

Aprašymas

  • Support Internal Audit and Internal Control initiatives with analytics, automation, and technology-enabled testing.
  • Build, validate, and maintain reusable analytics, visualizations, and automated methods for SOX testing, operational and technology audits, system implementation reviews, third-party risk assessments, and continuous monitoring.
  • Lead process walkthroughs with business owners and document designs using narratives and flowcharts.
  • Test internal controls in detail, including the underlying information produced by IT system reports.
  • Review third-party SOC reports and supporting materials, assess exceptions and complementary user entity controls, and help coordinate follow-up with business and vendor owners.
  • Help define audit scopes and complete business process or IT testing procedures.
  • Prepare thorough audit workpapers.
  • Identify risks, audit findings, and areas for improvement.
  • Draft observations, recommendations, and management status reports.
  • Participate in training and share relevant knowledge.
  • Assess, implement, and use tools that improve process effectiveness.
  • Perform data-driven reviews, investigate unusual factors, summarize results, and present recommendations.
  • Work with stakeholders to refine processes and improve audit effectiveness through technology and analytics.
  • Assess IT and business process controls, identify risks, and propose innovative analytics approaches.
  • Complete assigned SOX, Internal Audit, Risk Management, and Compliance projects.
  • Expand continuous auditing and monitoring capabilities by encouraging analytics use in operations and ongoing oversight.

Reikalavimai

  • Bachelor’s degree in accounting, finance, business, information systems, data analytics, computer science, cybersecurity, or a related discipline, supported by strong academic performance.
  • One to three years of relevant professional experience in public accounting, corporate accounting, IT, or internal audit; industry experience is preferred.
  • Advanced Microsoft Excel capability and proficiency with Microsoft 365 are required.
  • Ability to use computer-assisted audit techniques and software for data extraction and analysis.
  • Working knowledge of Power BI, Alteryx, Tableau, SQL, Python, ACL, IDEA, or comparable tools is preferred.
  • Ability to extract, reconcile, transform, analyze, and visualize data from multiple systems using computer-assisted audit techniques.
  • Ability to evaluate data lineage, completeness, accuracy, access, retention, and privacy considerations.
  • Ability to use approved generative AI and automation tools responsibly.
  • Strong written and verbal communication skills.
  • Ability to build cross-functional relationships, balance competing priorities, apply professional skepticism, protect confidential information, and present data-based conclusions.
  • Willingness to work beyond standard hours when required.
  • Progress toward a CPA, CIA, CISA, or another relevant certification is preferred.

Privalumai

  • Competitive pay.
  • Flexible working hours.
  • Associate discount.
  • Medical, dental, and vision coverage.
  • Life and disability insurance.
  • Paid time off.
  • Paid holidays.
  • 401(k) plan.
  • Training and professional development opportunities.
  • Commitment to workplace diversity.

Susiję darbai

Trane Technologies

Senior Executive Assistant, Digital Leadership

Trane Technologies
B2BEnergetikaGamyba
USJungtinės ValstijosMNMinesotaNCŠiaurės Karolina
61 300 $ – 109 655 $ / metai
HibridinisVisas etatasVyresnysis specialistasVadovasPrivaloma Kalba: anglųVadovo asistentas

Support Trane Technologies’ Digital leadership team by coordinating executive schedules, travel, meetings, communications, and procurement. The role covers leaders across the United States and requires on-site work in White Bear Lake, Minnesota, Monday through Thursday.

Atidaryti
GlobeLife

Remote Customer Retention Representative

GlobeLife
1 – 10 Darbuotojai
MokslasSveikatos priežiūraŠvietimas
USJungtinės ValstijosNuotolinisVisas etatasVidutinis lygisVyresnysis specialistasPrivaloma Kalba: anglųKlientų išlaikymo specialistasKlientų sėkmė

Help Globe Life policyholders keep their coverage and restore lapsed life insurance policies in this remote customer retention role. Handle inbound and outbound calls, discuss coverage and payment options, document outcomes, and meet retention targets.

Atidaryti
I

Senior Engineering Manager, Risk Engineering

Imprint
201 – 500 Darbuotojai
FinansaiKonsultavimasRinkodara
USJungtinės ValstijosCAKalifornijaNYNiujorkas
220 000 $ – 235 000 $ / metai
HibridinisVisas etatasVyresnysis specialistasPrivaloma Kalba: anglųInžinerijos vadovas
AWSDynamoDBGoKafkaKubernetesMySQLPaskirstytosios sistemos

Lead backend teams responsible for real-time payment authorization, fraud decisions, and underwriting at Imprint, an embedded payments and credit platform.

Atidaryti