BEST IN SYSTEMS TECHNOLOGY RESEARCH & DEVELOPMENT CORPORATIONS
BEST IN SYSTEMS TECHNOLOGY RESEARCH & DEVELOPMENT CORPORATIONS
BEST IN SYSTEMS TECHNOLOGY RESEARCH & DEVELOPMENT CORPORATIONS (BST) is a Filipino-owned product development company working across embedded systems, manufacturing, healthcare, and related technical services. Founded as a home-based research team and incorporated in 2017, BST supports product development from concept through manufacturing. Its work spans embedded systems, software and mobile app development, security and surveillance systems, mechanical design, and BPO services. The company’s engineers and designers have developed health-monitoring devices and automated farming systems. BST’s profile describes an 11–50-person team; specific open roles are not provided.

Senior Internal Auditor

Lead financial and operational audits for STR, a defense and national security technology company. Assess risk, test controls, and use analytics and technology to strengthen audit processes.

Apraksts

  • Plan and lead financial and operational audits, including risk assessments, scoping, and audit program design.
  • Test and analyze financial and operational processes in detail.
  • Spot control gaps, compliance issues, and opportunities to improve.
  • Recommend corrective measures.
  • Prepare process narratives, workpapers, audit findings, and reports.
  • Present audit findings and recommendations to management.
  • Work with departments to carry out recommendations and track corrective actions.
  • Help document policies and procedures.
  • Support the risk-based internal audit plan.
  • Use analytics for monitoring and risk assessment.
  • Apply technology to strengthen controls and improve documentation, assessment, and review processes.
  • Take part in special projects assigned by management.
  • Keep up with industry practices, regulatory obligations, and emerging risks.

Prasības

  • The role may require eligibility for a government security clearance; the US Government requires US citizenship for that clearance.
  • Experience in government contracting finance or accounting.
  • Two to four years of experience in internal audit, public accounting, or a related area.
  • Strong knowledge and experience of internal control frameworks, risk management, and governance.
  • Familiarity with audit methods and tools, including data analysis techniques.
  • Experience using, and interest in applying, technology and systems to make internal controls more effective and efficient.
  • Strong analytical, problem-solving, and critical-thinking abilities.
  • Clear written and verbal communication skills.
  • Strong organizational and interpersonal skills.
  • Able to work independently and with stakeholders.
  • Adaptable when resolving issues and managing shifting priorities.
  • CPA, CIA, or CISA certification—or plans to pursue one—is an advantage.
  • Employees must obtain national security clearances and meet export control and other applicable legal requirements.

Priekšrocības

  • A collaborative environment that supports learning.
  • Equal opportunity employment.
  • Reasonable accommodation during the hiring process.

Saistītās vakances

Inkster GmbH

Marketing Manager, Hybrid in Hamburg

Inkster GmbH

Lead campaign creative development, social media content, and performance analysis at Inkster, a European provider of temporary fruit-based tattoos. Test and optimize marketing creatives using campaign insights and market trends.

Atvērt
Salonkee

Salonkee Sales Representative (Career Changer) – Hannover

Salonkee

Grow Salonkee’s salon software business in Hannover by building relationships with salon owners and guiding them through product demonstrations. Manage the sales process from prospecting to close while planning your week independently.

Atvērt
Red Hat

Consulting Cloud Architect, OpenShift

Red Hat

Design and deliver Red Hat OpenShift, Kubernetes, and hybrid cloud solutions for enterprise customers. Lead customer engagements focused on infrastructure, automation, and application delivery.

Atvērt
Kreato Global | BPO and Language Solutions

Remote English-Spanish OPI/VRI Interpreter

Kreato Global | BPO and Language Solutions

Interpret remotely between English- and Spanish-speaking people in medical, financial, social service, and customer care settings. Provide language support for Kreato Global across Latin America.

Atvērt