it audit manager

Johns Hopkins Aramco Healthcare

<div></div><div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Job Title</b></h2>
</div><div>ASSOCIATE AUDITOR.</div></div><div><div><h2 class="jobSectionHeader"><b>
Job Family</b></h2>
</div></div><div></div><div><div><h2 class="jobSectionHeader"><b>Function</b></h2>
</div><div>CIA</div></div><div><div><h2 class="jobSectionHeader"><b>
Job Code</b></h2>
</div><div>30008733</div></div><div><div><h2 class="jobSectionHeader"><b>
Reports to Job</b></h2>
</div><div>Internal Audit Manager</div></div><div><div><h2 class="jobSectionHeader"><b>
Job Description Summary</b></h2>
</div><div>The Associate Auditor assists in completing assigned audits at any location, adhering to the IIA Ethics AND Professionalism Standards, to ensure compliance with internal policies and external regulations and thereby maintain the organization's IT, financial, and operational integrity.</div></div><div><div><h2 class="jobSectionHeader"><b>
Strategic Roles &amp; Responsibilities %</b></h2>
</div><div>5</div></div><div><div><h2 class="jobSectionHeader"><b>
Strategic Roles &amp; Responsibilities</b></h2>
</div><div><ul><li>Assist in evaluating controls built into the process within the assigned area using knowledge of business systems and appropriate auditing techniques Assist in assessing risks associated with operational IT and financial objectives aligned to organizational goalsProvide necessary support to the InCharge Auditor to complete the audit within the allotted time while providing necessary assurance</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Operational Roles &amp; Responsibilities %</b></h2>
</div><div>95</div></div><div><div><h2 class="jobSectionHeader"><b>
Operational Roles &amp; Responsibilities</b></h2>
</div><div><ul><li>Assist in understanding the auditable area by identifying risks and helping prepare the planning memorandum and audit program</li><li>
Perform detailed IT financial and operational systems analysis of assigned areassteps and document findings ensuring accuracy and completeness</li><li>
Prepare audit field memorandums and communicate findings to the audit client recommending corrective actions to improve operations and reduce costs</li><li>
Participate in audit closing meetings and contribute to finalizing audit reports</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Minimum Education Required</b></h2>
</div><div>Bachelor's Degree in Accounting, Finance, Computer Science, medical or another relevant business related field</div></div><div><div><h2 class="jobSectionHeader"><b>
Professional Certifications Required</b></h2>
</div><div>CHIAP, CIA, CISA, CFE or other relevant professional certification such as CPA, ACCA, or CMA is preferred.</div></div><div><div><h2 class="jobSectionHeader"><b>
Years of Experience</b></h2>
</div><div>Up to 2 years experience in auditing or related field.</div></div><div><div><h2 class="jobSectionHeader"><b>
Languages</b></h2>
</div><div>English:Advanced ; Arabic:Advanced</div></div><div><div><h2 class="jobSectionHeader"><b>
Functional Competencies</b></h2>
</div><div><ul><li>Due Diligence</li><li>
Audit Reporting</li><li>
Data Collection</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Core Competencies</b></h2>
</div><div><ul><li>Excellence</li><li>
Integrity</li><li>
Accountability</li><li>
Cybersecurity</li><li>
Person-Centered Care</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Acknowledgement</b></h2>
</div><div>Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.</div></div><div><div><h2 class="jobSectionHeader"><b>
Addendum Title</b></h2>
</div><div>No</div></div><div><div><h2 class="jobSectionHeader"><b>
Supplemental Work/Experience/Education Information</b></h2>
</div><div>N/A</div></div><div><div><h2 class="jobSectionHeader"><b>
Addendum Description</b></h2>
</div><div>N/A</div></div></div></div></div></div></div></div><p></p>

ASSOCIATE AUDITOR.

Tether Operations Limited

<div><p><b><i>Join Tether and Shape the Future of Digital Finance</i></b></p><p>
At Tether, we&rsquo;re not just building products, we&rsquo;re pioneering a global financial revolution. Our cutting-edge solutions empower businesses&mdash;from exchanges and wallets to payment processors and ATMs&mdash;to seamlessly integrate reserve-backed tokens across blockchains. By harnessing the power of blockchain technology, Tether enables you to store, send, and receive digital tokens instantly, securely, and globally, all at a fraction of the cost. Transparency is the bedrock of everything we do, ensuring trust in every transaction.</p><p></p><p><b><i>
Innovate with Tether</i></b></p><p><b>
Tether Finance: </b>Our innovative product suite features the world&rsquo;s most trusted stablecoin, <b>USDT</b>, relied upon by hundreds of millions worldwide, alongside pioneering digital asset tokenization services.</p><p>
But that&rsquo;s just the beginning:</p><p><b>
Tether Power: </b>Driving sustainable growth, our energy solutions optimize excess power for Bitcoin mining using eco-friendly practices in state-of-the-art, geo-diverse facilities.</p><p><b>
Tether Data: </b>Fueling breakthroughs in AI and peer-to-peer technology, we reduce infrastructure costs and enhance global communications with cutting-edge solutions like <b>KEET</b>, our flagship app that redefines secure and private data sharing.</p><p><b>
Tether Education</b>: Democratizing access to top-tier digital learning, we empower individuals to thrive in the digital and gig economies, driving global growth and opportunity.</p><p><b>
Tether Evolution</b>: At the intersection of technology and human potential, we are pushing the boundaries of what is possible, crafting a future where innovation and human capabilities merge in powerful, unprecedented ways.</p><p></p><p><b><i>
Why Join Us?</i></b></p><p>
Our team is a global talent powerhouse, working remotely from every corner of the world. If you&rsquo;re passionate about making a mark in the fintech space, this is your opportunity to collaborate with some of the brightest minds, pushing boundaries and setting new standards. We&rsquo;ve grown fast, stayed lean, and secured our place as a leader in the industry.</p><p>
If you have excellent English communication skills and are ready to contribute to the most innovative platform on the planet, Tether is the place for you.</p><p><b>
Are you ready to be part of the future?</b></p><p></p><p><b>
About the job</b></p><p>
Tether is seeking a highly skilled and versatile <b>Internal Audit Manager</b> to support the execution of its global internal audit program. The role involves independently assessing the effectiveness of internal controls, governance processes, and risk management practices across financial operations, business workflows, and technology systems.</p><p></p><p>
Operating in a fast paced digital asset environment, the ideal candidate will have a strong background in operational and financial audits from a leading consulting or audit firm, coupled with hands-on experience in the digital asset sector.</p><p></p><p>
This role will serve as a key member of the Internal Audit Team, shaping strategic decisions, delivering risk based insights to senior stakeholders, and building a resilient risk culture that supports long term growth.</p><p></p><p><b>
Responsibilities</b></p><p></p><p><b>
Audit Planning &amp; Execution</b></p><ul><li>
Plan and execute risk based audits across financial, operational, and technology areas in line with the internal audit plan.</li><li>
Develop audit scopes informed by enterprise risk assessments and emerging threats.</li><li>
Lead walkthroughs and direct fieldwork with structured testing, sampling, and evidence standards.</li><li>
Oversee audit working papers and workflow documentation to professional standards.</li></ul><p><b>
Controls &amp; Governance Assurance</b></p><ul><li>
Evaluate the effectiveness of internal controls and risk management practices across processes and systems.</li><li>
Assess governance, policy adherence, and regulatory compliance.</li><li>
Test design and operating effectiveness of key controls and identify gaps across the firm&rsquo;s lines of defense.</li></ul><p></p><p><b>
Technology &amp; Systems Assurance</b></p><ul><li>
Review critical systems and platforms for control design, security, and operational integrity.</li><li>
Assess application controls, access, change management, and data integrity.</li><li>
Provide independent assurance over new initiatives, system implementations, and emerging technology adoption.</li></ul><p></p><p><b>
Reporting, Remediation &amp; Stakeholder Engagement</b>
</p><ul><li>Prepare audit reports and communicate findings to senior leadership and the Audit Committee.</li><li>
Provide practical, risk based recommendations and own remediation tracking through to closure.</li><li>
Collaborate with Finance, Technology, Risk, and Compliance to validate observations and escalate significant exposures.</li></ul><p></p><p><b>
Risk Culture &amp; Continuous Improvement</b>
</p><ul><li>Promote a strong risk and control culture across the organization through audit engagement and awareness.</li><li>
Stay current on industry developments, emerging risks, and regulatory frameworks.</li><li>
Apply IIA standards and contribute to the evolution of audit methodologies and quality processes.</li></ul><p></p><p><b><br>
Requirements</b></p><p></p><ul><li>
5&ndash;8 years of internal audit or assurance experience spanning financial, operational, and technology risk domains.
</li><li>Big 4 or top-tier consulting background strongly preferred.
</li><li>CPA or CIA required; CISA, CISM or similar strongly advantageous.
</li><li>Strong knowledge of blockchain architecture, DeFi platforms, crypto custody models, and the related IT control landscape.
</li><li>Solid grounding in financial reporting frameworks and internal control design.
</li><li>Familiarity with global digital asset regulatory frameworks.
</li><li>Sharp critical thinking and analytical skills, with the ability to translate technical issues into actionable recommendations.
</li><li>Excellent written and verbal communication, including audit report writing for senior stakeholders.
</li><li>Proven ability to work independently and deliver in a fast paced, remote first environment</li></ul><p></p><p><b>
Important information for candidates</b><br>
Recruitment scams have become increasingly common. To protect yourself, please keep the following in mind when applying for roles:</p><ul><li><b>
Apply only through our official channels.</b> We do not use third-party platforms or agencies for recruitment unless clearly stated. All open roles are listed on our official careers page: https://tether.recruitee.com/</li><li><b>
Verify the recruiter&rsquo;s identity.</b> All our recruiters have verified LinkedIn profiles. If you&rsquo;re unsure, you can confirm their identity by checking their profile or contacting us through our website.</li><li><b>
Be cautious of unusual communication methods.</b> We do not conduct interviews over WhatsApp, Telegram, or SMS. All communication is done through official company emails and platforms.</li><li><b>
Double-check email addresses.</b> All communication from us will come from emails ending in <b>@</b>tether.to<b> or @</b>tether.io</li><li><b>
We will never request payment or financial details.</b> If someone asks for personal financial information or payment at any point during the hiring process, it is a scam. Please report it immediately.</li></ul><p><b>
When in doubt, feel free to reach out through our official website.</b></p></div>

Internal Audit Manager (100% remote)

Drake Manufacturing LLC

<p><b>Overview</b><br/>Drake Manufacturing LLC is a leading international provider of automated or manual precision CNC manufacturing systems located in Warren, OH. We are seeking an ISO Manager to be responsible for developing and optimizing management systems, reporting performance to top management, and driving company-wide quality initiatives. This will be accomplished by leading and managing the ISO 9001 program to ensure that Drake Manufacturing is properly performing audits and maintaining the proper records on a timely basis. The ISO Manager will provide training for any employee that is required to maintain compliance with our certifications. The ISO Manager has the freedom to identify quality problems; initiate, recommend, or provide solutions and verify implementations of solutions. In instances of non-conforming materials, the ISO Manager will assure that further processing, delivery, installation or use is controlled using specific methods (NCR&rsquo;s, DMR&rsquo;s, etc.) until proper disposition has been determined.</p><p><b>Duties</b></p><ul><li>Develop and manage quality assurance metrics for performance improvement of all operations activities. Provide such metrics and recommendations for management review.</li><li>Determine product consistency levels throughout product lifecycle from design through build phases by using quality checkpoints at specified intervals.</li><li>Anticipate program release problems and take the necessary corrective action, escalating it as necessary to resolve and achieve commitments.</li><li>Prepare quality documentation and reports by collecting, analyzing and summarizing information and trends including failed processes, process stability studies and corrective actions.</li><li>Lead company to improve assembly quality by completing product, company, and compliance audits.</li><li>Investigate customer complaints; assigns the appropriate CAR, documents the corrective action using 8D method.</li><li>Achieve quality assurance objectives by contributing information and analysis to strategic plans and reviews.</li><li>Identify areas for improvement, conduct risk assessments, and oversee corrective and preventive actions to resolve issues with focus on continuous improvement.</li><li>Review vendors&rsquo; Quality Assurance Programs and make recommendations when necessary for improvement.</li><li>Provide assistance for auditors representing customers and independent groups.</li><li>Plan and coordinate vendor quality surveys and audits; evaluate the results of such surveys and audits; make recommendations and provide follow-up on corrective actions; and, inform the Materials Manager of any changes that may adversely affect component quality.</li><li>Maintain the calibration of all equipment and gaging that requires traceability to NIST.</li><li>Maintain and track all inventory pertinent to inspection, setup, and gaging.</li><li>Determine inspection procedures, set frequency rates of inspection based on statistical analysis and work with engineering to ensure drawing accuracy and dimensional compliance.</li><li>Train selected Drake personnel as internal auditors.</li><li>Maintain contact with outside auditor.</li><li>Communicate changes in ISO documents or procedures to all affected personnel.</li><li>Accompany outside auditor on surveillance audit and coordinate all activities planned the day of the audit.</li><li>Provides production support of a quality/statistical data analysis nature.</li></ul><p><b>Requirements</b></p><ul><li>Excellent verbal and written communication skills.</li><li>Strong analytical abilities.</li><li>Meticulous attention to detail.</li><li>Deep understanding of audit methodologies.</li><li>3 to 5 years&rsquo; experience in a Quality position.</li><li>Experience with ISO 9001 is preferred.</li></ul><p>Pay: $25.00 - $35.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Employee assistance program</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul><p>Experience:</p><ul><li>ISO 9001: 3 years (Required)</li></ul><p>Work Location: In person</p>

ISO Manager

Intuitive (Intuitive Surgical)

<p></p><ul><div>Peachtree Corners, GA, United States
</div><p></p><div>Not Remote
</div><p></p><div><div>Finance &amp; Accounting</div>
</div><p></p><div>JOB215897</div></ul>
<br><p></p><div><p>Company Description</p><p>
It started with a simple idea: what if surgery could be less invasive and recovery less painful? Nearly 30 years later, that question still fuels everything we do at <b>Intuitive</b>. As a global leader in <b>robotic-assisted surgery</b> and <b>minimally invasive care</b>, our technologies&mdash;like the <b>da Vinci surgical system</b> and <b>Ion</b>&mdash;have transformed how care is delivered for millions of patients worldwide.</p><p>
We&rsquo;re a team of engineers, clinicians, and innovators united by one purpose: to make surgery smarter, safer, and more human. Every day, our work helps care teams perform with greater precision and patients recover faster, improving outcomes around the world.</p><p>
The problems we solve demand creativity, rigor, and collaboration. The work is challenging, but deeply meaningful&mdash;because every improvement we make has the potential to change a life.</p><p>
If you&rsquo;re ready to contribute to something bigger than yourself and help <b>transform the future of healthcare</b>, you&rsquo;ll find your purpose here.</p>
<p>
Job Description</p><p><b>
Primary Function of Position</b></p><p>
The Principal Audit Analyst will play a key role in scaling Intuitive&rsquo;s Internal Audit Analytics function by designing and enhancing a continuous monitoring program that delivers real-time visibility into business processes, helping to identify operational risks, potential fraud, and transaction anomalies. In this role, you will transform complex data into clear, actionable insights by developing compelling visualizations and dashboards tailored for business stakeholders and executive leadership. You will also work across multiple data sources, performing ETL and managing large datasets within platforms such as the Snowflake enterprise data warehouse to support data-driven decision-making.</p><p>
This position will serve as an essential member when it comes to all analytics requests within our Internal Audit department. The successful candidate will work closely with the Internal Audit Analytics Manager to execute tests that answer business questions and develop analytic solutions. The right person for this role is passionate about learning accounting business processes and risks while exploring a career in data analytics.</p><p><b>
Roles and Responsibilities</b></p><ul><li>
Develop an understanding of operational risks, accounting business processes, and business data</li><li>
Perform routine execution of existing projects in a timely manner, including refreshing data and updating dashboards</li><li>
Establish a deep understanding of and partnership with assigned stakeholders</li><li>
Effectively communicate technical concepts to non-technical stakeholders</li><li>
Assist in creating visually appealing and informative reports, dashboards, and visualizations using Tableau to communicate results to stakeholders</li><li>
Assist in providing ad hoc support to serve different business leaders, including the operational audit team</li><li>
Provide timely status updates and escalate roadblocks to Internal Audit Analytics Manager</li><li>
Ensure data integrity and accuracy by implementing data validation and cleansing techniques</li><li>
Follow team best practices for data and reporting governance, including developing documentation of data processes, transformations, and deliverables</li></ul>
<p>Qualifications</p><p><b>
Required Skills and Experience</b></p><ul><li>
Minimum 4-5 years of proven experience in a relevant business, accounting, risk management, audit, or analytics role (internships may be considered)</li><li>
Working knowledge of data analytics software and solutions, including Tableau, SQL, and Alteryx</li><li>
Willingness to learn foundational audit principles, such as business processes, documentation best practices, and risk management</li><li>
Ability to work with both technical and non-technical audiences and present your work effectively to either side</li><li>
Intellectual curiosity with a strong passion for continuous improvement and learning new things</li><li>
Strong problem-solving, quantitative, and analytical abilities</li><li>
Exceptional, effective, and tactful communication skills (both verbal and written)</li><li><b><i>
This role requires working onsite in our Peachtree Corners, GA office Tuesday, Wednesday, and Thursday every week</i></b></li></ul><p><b>
Required Education and Training</b></p><ul><li>
Minimum bachelor&rsquo;s degree required in accounting, finance, information systems, or other relevant field of study</li></ul><p><b>
Preferred Skills and Experience</b></p><ul><li>
Working knowledge of Snowflake data warehousing</li><li>
Prior medical device manufacturing knowledge is a plus</li><li>
CPA, CISA, CIA, or other relevant accounting certification, including those currently pursuing, is a plus</li></ul><p></p><p><br>
#LI-HYBRID #WeAreIntuitive</p>
<p>
Additional Information</p><div></div><p>
Due to the nature of our business and the role, please note that Intuitive and/or your customer(s) may require that you show current proof of vaccination against certain diseases including COVID-19. Details can vary by role.</p><p>
Intuitive is an Equal Opportunity Employer. We provide equal employment opportunities to all qualified applicants and employees, and prohibit discrimination and harassment of any type, without regard to race, sex, pregnancy, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, genetic information or any other status protected under federal, state, or local applicable laws.</p><p>
Mandatory Notices</p><p>
U.S. Export Controls Disclaimer: In accordance with the U.S. Export Administration Regulations (15 CFR &sect;743.13(b)), some roles at Intuitive Surgical may be subject to U.S. export controls for prospective employees who are nationals from countries currently on embargo or sanctions status.</p><p>
Certain information you provide as part of the application will be used for purposes of determining whether Intuitive Surgical will need to (i) obtain an export license from the U.S. Government on your behalf (note: the government&rsquo;s licensing process can take 3 to 6+ months) or (ii) implement a Technology Control Plan (&ldquo;TCP&rdquo;) (note: typically adds 2 weeks to the hiring process).</p><p>
For any Intuitive role subject to export controls, final offers are contingent upon obtaining an approved export license and/or an executed TCP prior to the prospective employee&rsquo;s start date, which may or may not be flexible, and within a timeframe that does not unreasonably impede the hiring need. If applicable, candidates will be notified and instructed on any requirements for these purposes.</p><p>
We will consider for employment qualified applicants with arrest and conviction records in accordance with fair chance laws.</p><p>
Preference will be given to qualified candidates who do not reside, or plan to reside, in Alabama, Arkansas, Delaware, Florida, Indiana, Iowa, Louisiana, Maryland, Mississippi, Missouri, Oklahoma, Pennsylvania, South Carolina, or Tennessee.</p><p>
This position may be filled at a different job level than listed here depending on<br>
business need and/or on the selected candidate&rsquo;s experience, knowledge and skills.<br>
Compensation will be based primarily on the job level at which the role is filled and the<br>
candidate&rsquo;s qualifications, consistent with applicable law.</p><p>
We provide market-competitive compensation packages, inclusive of base pay, incentives, benefits, and equity. It would not be typical for someone to be hired at the top end of range for the role, as actual pay will be determined based on several factors, including experience, skills, and qualifications. The target compensation ranges are listed.</p>
<p><b>Base Compensation Range Region 1:</b> $155,100 USD - $223,300 USD
<br>
<b>Base Compensation Range Region 2:</b> $131,800 USD - $189,800 USD
<br>
<b>Shift:</b> Day
<br>
<b>Workplace Type:</b> Onsite - This job is fully onsite.</p></div>

Principal Audit Analyst

Davies North America

<div>
 <p>
  <strong>
   Department:
  </strong>
  Risk Management and Loss Control
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Grand Rapids, MI
 </p>
 <p>
  <strong>
   Compensation:
  </strong>
  $14.00 - $15.00 / hour
  <br/>
  <br/>
 </p>
 <strong>
  Description
  <br/>
  <br/>
 </strong>
 <strong>
  Our Story
  <br/>
 </strong>
 Imagine being part of a team that&rsquo;s not just shaping the future but actively driving it. At
 <strong>
  Davies North America
 </strong>
 , we&rsquo;re at the forefront of innovation and excellence, blending cutting-edge technology with top-tier professional services. As a vital part of the global Davies Group, we help businesses navigate risk, optimize operations, and spearhead transformation in the insurance and regulated sectors.
 <br/>
 <br/>
 <strong>
  What's in Store
  <br/>
 </strong>
 Davies Risk Services is looking for an experienced
 <strong>
  Premium Audit Coordinator
 </strong>
 who will work directly with the branch team to provide assistant functions to our field representatives. Reporting to the Branch Manager, you will perform a variety of tasks related to the preparation of reports and appointments. You will also spend time completing inbound calls with insureds and audit representatives to encourage the appropriate preparation for upcoming premium audits.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Acts as a liaison between the Phone Audit Manager and Phone Auditors to facilitate the flow of work
  </li>
  <li>
   High call volume averaging 8-12 calls per hour during business hours
  </li>
  <li>
   Acts as a liaison between insureds and field representatives when setting up audit or inspection appointments
  </li>
  <li>
   Assists with determining needs, scheduling or cancelling appointments, or referring the insured to the correct staff person
  </li>
  <li>
   Correspond with policyholders, CPA&rsquo;s, bookkeepers, agents to gather additional information as needed
  </li>
  <li>
   Communicates audit needs to the insured to help ensure information is prepared for the Phone Auditor
  </li>
  <li>
   Maintains and updates contact notes on each assigned job in AuSum
  </li>
  <li>
   Makes calls to check on status of information including insurance agent calls
  </li>
  <li>
   Handles all calls in a professional and welcoming manner and uses tact when explaining this process and reasoning for the inquiry
  </li>
  <li>
   Attaches information and adds progress notes as it becomes available in AuSum
  </li>
  <li>
   Assigns audits to Phone Auditors once information is received
  </li>
  <li>
   Other duties as assigned
  </li>
 </ul>
 This is a part-time (29 hours per week), remote role.
 <br/>
 <br/>
 <strong>
  Skills, knowledge &amp; expertise
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Professional phone, chat, and email communication
  </li>
  <li>
   High School Diploma or GED
  </li>
  <li>
   Excellent computer skills including experience in the Microsoft Office Suite
  </li>
  <li>
   Commitment to providing exceptional customer service
  </li>
  <li>
   Communication: Balancing listening and talking, speaking, and writing clearly and accurately, influencing others, keeping others informed
  </li>
  <li>
   Attention to Detail: Listen to information from policyholders and clients alike
  </li>
  <li>
   Efficiency: Planning, managing time well, being on time, being cost conscious, thinking of better ways to do things
  </li>
  <li>
   Multitasking: Handles distractions well, adaptable to new responsibilities; ability to quickly switch between tasks and adapt to changes easily
  </li>
  <li>
   Proactive, independent, and takes initiative with consistent follow through
  </li>
  <li>
   Superb communication skills, verbal and written, conducted in a timely manner
  </li>
  <li>
   Superior time management skills with capability of working with and meeting deadlines
  </li>
  <li>
   Exceptional capability to multi-task and prioritize with excellent organization and documentation skills in a fast-paced, dynamic work environment
  </li>
  <li>
   Excellent team player with interpersonal skills
  </li>
  <li>
   High level attention to detail and problem-solving skills
  </li>
  <li>
   Capable of working collaboratively and independently with minimal supervision
  </li>
  <li>
   Exhibit discretion with sensitive and confidential information
  </li>
  <li>
   Display a comfort level working with key people at all levels within an organization
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Equal Employment Opportunity &amp; Legal Notices
  <br/>
  <br/>
 </strong>
 <strong>
  Benefits
  <br/>
 </strong>
 At Davies North America, we are dedicated to supporting the well‑being and future of our qualifying employees. Our comprehensive benefits package includes:
 <ul>
  <li>
   Medical, dental, and vision plans to support your health and that of your family
  </li>
  <li>
   A 401(k) plan with employer matching
  </li>
  <li>
   Time‑off policies, including Discretionary Time Off (DTO) for exempt employees and Paid Time Off (PTO) for non‑exempt employees
  </li>
  <li>
   Paid holidays
  </li>
  <li>
   Life insurance and short‑term and long‑term disability coverage
  </li>
 </ul>
 Benefit offerings, eligibility, and required employer contributions may vary based on role, classification, and applicable federal, state, and local laws, including those tied to an employee&rsquo;s primary work location.
 <br/>
 <br/>
 Where required by law, the Company provides paid sick leave, paid family and parental leave, and other mandated benefits in accordance with applicable state and local requirements.
 <br/>
 <br/>
 <strong>
  Diversity and Inclusion
  <br/>
 </strong>
 Davies is dedicated to fostering a diverse and inclusive workplace that embraces a wide range of perspectives and experiences. We believe that diversity of thought is essential for innovation and creativity, and we actively promote an environment where all voices are valued and heard.
 <br/>
 <br/>
 <strong>
  Compensation Transparency:
 </strong>
 <br/>
 The salary range listed reflects the full compensation band for this role across all locations. Actual compensation will be based on factors such as skills, experience, qualifications, and geographic location, which may impact the final offer. We share ranges to remain transparent and consistent with pay equity practices.
 <br/>
 <br/>
 <strong>
  Background Check &amp; Fair Chance Compliance
  <br/>
 </strong>
 Any background check or review of criminal history, if applicable to the role, will be conducted only after a conditional offer of employment and in compliance with applicable federal, state, and local laws, including fair‑chance hiring requirements.
 <br/>
 <br/>
 <strong>
  Massachusetts Notice
  <br/>
 </strong>
 It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
 <br/>
 <br/>
 <em>
  We do not use sites like Facebook, Craigslist, or Telegram to recruit or interview potential employees or contractors. If you have been asked to provide any information through any method other than our career portal, please email us at
 </em>
 <em>
  recruitment@davies-group.com
 </em>
</div>


Premium Audit Coordinator (MI, Part-Time, Remote)

State of Ohio

<p></p><div><div><div>The Auditor of State&rsquo;s office (AOS) is looking for accounting professionals in or within close proximity to <b>Tuscarawas County </b>to fill an external financial audit vacancy. Auditors for the office ensure that taxpayer dollars are being utilized by public entities according to the letter of the law. AOS staff work in small team environments performing financial statement and administrative controls testing on government clients. These clients will include, but are not limited to cities, villages, and schools. We are looking for individuals with an <b>accounting education and/or experience.</b></div><div></div><div><b><br>
What You'll Do:</b></div><ul><li>
Develop working knowledge of auditing techniques, Ohio State government, professional auditing standards, and State fiscal practices.</li><li>
Serve as a contributing member of an audit team, completing assigned duties of limited scope and communicate with the team leader concerning proper methods to be applied in the audit context.</li><li>
Receive controlled assignments of increasing difficulty and responsibility.</li><li>
Conduct background research of agencies being audited, including examination of relevant statutes, rules, and regulations.</li><li>
Travel to audit site locations and obtains audit evidence. Performs audit fieldwork which includes.</li><li>
Visual examination of records and other items and preparation and organization of workpapers showing the results of audit examinations.</li><li>
Learn to gather, interpret, compile, and analyze data pertinent to audits performed by the office.</li><li>
Review data and other information pertinent to the audit.</li><li>
Participate in interviews of agency staff to elicit information.</li><li>
Help draft audit comments for audit reports.</li><li>
Prepare preliminary drafts of audit findings.</li><li>
Other duties as assigned by manager</li></ul><p><b>
Why work for the Auditor of State?</b></p><p>
The Auditor of State&rsquo;s office is the state&rsquo;s top financial watchdog. AOS Staff maintain the integrity of state fiscal operations while working in an unmatched flexible environment. Benefits include:</p><ul><li><p>
Hybrid work environment</p></li><li><p>
Four- or Five-Day Flexible Work Schedule</p></li><li><p>
Merit-Based Internal Promotion Structure</p></li><li><p>
CPA and Professional Certification Reimbursement Program</p></li><li><p>
Medical Benefits (Dental and Vision)</p></li><li><p>
Retirement Planning</p></li><li><p>
Work/Life Balance</p></li></ul><p></p><div>
These are just a few of the incredible benefits that the AOS has to offer you. We can offer you a meaningful career in public service!</div><b>
Why Work for the State of Ohio</b><p>
At the State of Ohio, we take care of the team that cares for Ohioans. We provide a variety of quality, competitive benefits to eligible full-time and part-time employees*. For a list of all the State of Ohio Benefits, visit our Total Rewards website! Our benefits package includes:</p>
<ul>
<li>Medical Coverage</li>
<li>Free Dental, Vision and Basic Life Insurance premiums after completion of eligibility period</li>
<li>Paid time off, including vacation, personal, sick leave and 11 paid holidays per year</li>
<li>Childbirth, Adoption, and Foster Care leave</li>
<li>Education and Development Opportunities (Employee Development Funds, Public Service Loan Forgiveness, and more)</li>
<li>Public Retirement Systems (such as OPERS, STRS, SERS, and HPRS) &amp; Optional Deferred Compensation (Ohio Deferred Compensation)</li>
</ul>
<ul><li>Benefits eligibility is dependent on a number of factors. The Agency Contact listed above will be able to provide specific benefits information for this position.</li></ul><b>
Qualifications</b><p><b>
Educational and Capability Requirements:</b>
</p><ul><li>Bachelor&rsquo;s Degree from accredited college or university (<b>Accounting preferred</b>)</li>
</ul>
<p>o OR successful completion of at least 16 semester hours or equivalent in accounting or related field from an accredited college, university, trade, technical or vocational school beyond high school level</p>
<p>
o OR possess at least three years&rsquo; experience in accounting or related field</p>
<ul>
<li>Knowledge of Microsoft office products preferred (Word, Excel, Outlook, PowerPoint)</li>
<li>Travel to Audit Site Work Locations</li>
</ul>
<p><b>Desired Characteristics</b></p>
<p>
You are detail-oriented, able to work under time-budget structure, organized, reliable, convey information professionally and work well with people at all job levels,<b> </b>communicate effectively, both orally and in writing. CPA and governmental accounting experience are a definitive plus.</p>
<p><b>
The AOS is an Equal Opportunity Employer. It is the policy of the AOS to prohibit discrimination and harassment of applicants and employees, due to race, color, religion, sex (including sexual harassment), sexual orientation, gender identity or expression, genetic information, national origin, ancestry, disability, age (40 years or older), veteran status or military status, status as a parent during pregnancy and immediately after the birth of a child, status as a nursing mother, status as a parent of a young child, or status as a foster parent. Discrimination, harassment, and/or retaliation will not be tolerated.</b></p>
<p></p><b>
ADA Statement</b><p>
Ohio is a Disability Inclusion State and strives to be a model employer of individuals with disabilities. The State of Ohio is committed to providing access and inclusion and reasonable accommodation in its services, activities, programs and employment opportunities in accordance with the Americans with Disabilities Act (ADA) and other applicable laws.</p></div></div>

Assistant Auditor 1

Ripple

<div><div><p>At Ripple, we're building a world where value moves like information does today. It's big, it's bold, and we're already doing it. Through our crypto solutions for financial institutions, businesses, governments and developers, we are improving the global financial system and creating greater economic fairness and opportunity for more people, in more places around the world. And we get to do the best work of our career and grow our skills surrounded by colleagues who have our backs.</p>
<p>
If you're ready to see your impact and unlock incredible career growth opportunities, join us, and build real world value.</p></div><div>
<p><b>
THE WORK:</b></p>
<p>
As Senior Manager, Hedge Accounting at Ripple Treasury, you lead the team that delivers technical hedge accounting excellence across our managed services client portfolio. You are the subject matter expert &mdash; the person clients, auditors, and colleagues turn to on the most complex ASC 815 and IFRS 9 questions &mdash; and the manager who sets the standard the team grows into.</p>
<p>
You own the quality and integrity of every hedge accounting deliverable we produce from hedge documentation and effectiveness testing through journal entries, disclosures, and audit support. You develop the Derivative Accountants and the broader team. And you drive the process discipline that makes our practice scalable &mdash; building the workflows, templates, and operational habits that let us do exceptional work efficiently, quarter after quarter.</p>
<p>
This role is for a leader who combines deep technical authority with a builder's mindset: someone who can sit with a client through a complex hedge de-designation conversation in the morning a</p>
<p><b>
WHAT YOU'LL DO:</b></p>
<p><b>
Technical Leadership</b></p>
<ul>
<li>Serve as the company's primary SME for hedge accounting under ASC 815 and IFRS 9 &mdash; providing authoritative technical guidance on fair value hedges, cash flow hedges, net investment hedges, de-designation scenarios, and disclosure requirements.</li>
<li>Review and approve hedge documentation, designation memos, risk management objectives, and effectiveness testing methodologies across the client portfolio.</li>
<li>Oversee quantitative and qualitative effectiveness assessments (regression analysis, dollar-offset, hypothetical derivative method) on a prospective and retrospective basis.</li>
<li>Guide clients through structuring new hedging relationships to achieve qualification and optimize accounting outcomes.</li>
<li>Translate FASB and IASB standard updates into clear, actionable impact summaries for clients and internal teams &mdash; before the deadline, not at it.</li>
<li>Lead audit support at the Director level: final review of work product and direct engagement with external auditors on complex hedge accounting matters.</li></ul><br>
<p></p>
<p><b>
Team Management &amp; Development</b></p>
<ul>
<li>Manage, mentor, and develop the derivative accounting team.</li>
<li>Set clear performance expectations, provide ongoing coaching, and deliver meaningful feedback that accelerates career growth and strengthens technical depth.</li>
<li>Own resource planning across client engagements &mdash; balancing workload, maintaining quality, and building capacity for growth.</li>
<li>Build a team culture grounded in technical rigor, accountability, and continuous improvement.</li>
</ul>
<p><b>Process Improvement &amp; Operational Excellence</b></p>
<ul>
<li>Identify and implement process improvements across the hedge accounting lifecycle &mdash; from trade capture and documentation through close, disclosure, and audit response.</li>
<li>Develop, document, and maintain standardized workflows, templates, and close checklists that scale across a growing client portfolio.</li>
<li>Evaluate and leverage technology solutions that increase accuracy, reduce manual effort and improve efficiency.</li>
<li>Establish and track team KPIs for delivery quality, timeliness, and client satisfaction; use data to drive decisions.</li>
<li>Lead retrospectives after each close cycle to capture what worked, what didn't, and what changes before next quarter.</li>
</ul>
<p><b>Client Service &amp; Cross-Functional Collaboration</b></p>
<ul>
<li>Serve as the senior escalation point for client inquiries, audit questions, and complex accounting positions across the managed services portfolio.</li>
<li>Build trusted relationships with client treasury, accounting, and finance leadership &mdash; advising at a strategic level, not just executing deliverables.</li>
<li>Partner with Ripple Treasury's product, technology, and client success teams to inform platform capabilities and service design.</li>
</ul>
</div><div><p><b>WHAT YOU'LL BRING:</b></p>
</div>
<div><ul><li>CPA required; advanced degree in Accounting or Finance a plus.</li>
<li>10+ years of progressive accounting experience, with at least 7 years focused on derivative instruments and hedge accounting under ASC 815 and IFRS 9.</li>
<li>Proven experience managing and developing accounting teams &mdash; in public accounting, managed services, or corporate finance.</li>
<li>Deep technical fluency in ASC 815 and IFRS 9, including practical hedge accounting elections, effectiveness testing methodologies, and disclosure requirements &mdash; you can research, interpret, and apply the standards independently.</li>
<li>Strong understanding of derivative instruments across asset classes: interest rate swaps, cross-currency swaps, FX forwards, options, and commodity derivatives.</li>
<li>Demonstrated track record of designing and implementing process improvements &mdash; you leave workflows better than you found them.</li>
<li>Experience with hedge accounting platforms (Ripple Treasury, Chatham Financial, Reval, FIS Quantum, or comparable TMS) strongly preferred.</li>
<li>Comfortable managing multiple client engagements simultaneously &mdash; precise, organized, and able to prioritize under tight deadlines.</li>
<li>Strong communicator: you make complex accounting conclusions accessible to non-technical audiences, and you hold your ground on technical positions when it matters.</li>
</ul>
</div><p></p><div><p><b>WHO WE ARE:</b></p>
<p>
Do Your Best Work</p>
<ul>
<li>The opportunity to build in a fast-paced start-up environment with experienced industry leaders</li>
<li>A learning environment where you can dive deep into the latest technologies and make an impact. A professional development budget to support other modes of learning.</li>
<li>Thrive in an environment where no matter what race, ethnicity, gender, origin, or culture they identify with, every employee is a respected, valued, and empowered part of the team.</li>
<li>In-office collaboration for moments that matter is important to our culture, and we give managers and teams the flexibility to decide which 10+ days a month they come in.</li>
<li>Bi-weekly all-company meeting - business updates and ask me anything style discussion with our Leadership Team</li>
<li>We come together for moments that matter which include team offsites, team bonding activities, happy hours and more!</li>
</ul>
<p>Take Control of Your Finances</p>
<ul>
<li>Competitive salary, bonuses, and equity</li>
<li>Competitive benefits that cover physical and mental healthcare, retirement, family forming, and family support</li>
<li>Employee giving match</li>
<li>Mobile phone stipend</li>
</ul>
<p>Take Care of Yourself</p>
<ul>
<li>R&amp;R days so you can rest and recharge</li>
<li>Generous wellness reimbursement and weekly onsite &amp; virtual programming</li>
<li>Generous vacation policy - work with your manager to take time off when you need it</li>
<li>Industry-leading parental leave policies. Family planning benefits.</li>
<li>Catered lunches, fully-stocked kitchens with premium snacks/beverages, and plenty of fun events</li>
</ul>
<p><i>Benefits listed above are for full-time employees.</i></p>
<p></p>
<div><i>Ripple is an Equal Opportunity Employer. We're committed to building a diverse and inclusive team. We do not discriminate against qualified employees or applicants because of race, color, religion, gender identity, sex, sexual identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, mental disability, medical condition, military status, or any other characteristic protected by local law or ordinance.</i></div>
<div></div>
<div><i>Please find our </i><i>UK/EU Applicant Privacy Notice </i><i>and our </i><i>California Applicant Privacy Notice</i><i> for reference.</i></div></div></div><p></p>

Senior Manager, Hedge Accounting

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