At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives. Job Description Summary: *Execution of the global internal audit plan *Evaluating the adequacy and effectiveness of internal controls relating to compliance and legal risks in accordance with our audit methodology and the established risk assessment framework. *Contributing to risk assessment / business monitoring and the overall implementation of group audit methodology. *Identify compliance risks and acting as business partner to Compliance *Managing risk assessment / business monitoring and the overall implementation of group audit methodology. *Managing audit assignments, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues. *Pro-actively developing and maintain professional working relationships with colleagues, the business and respective support areas and work in an integrated manner with fellow team members both locally and globally. *Completing all work assigned on a timely basis, including ad hoc projects and special investigations. Developing and maintaining broad regulatory experience. *Keeping current on business/industry changes and their effect on the business, audit plan/approach and risk assessments. *Providing coaching and mentorship to less experienced teammates *Participate in covering audits of PayPal’s other non-US legal entities. *Managing compliance focused audit projects including BSA/AML Job Description: The position will be based in the US and report directly to an Internal Audit Director of PayPal. The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on global compliance audits. EXPERIENCE REQUIRED: The ideal candidate should have a minimum of 6 to 10 years of External Audit, Internal Audit or Compliance experience within a large and high growth company that provides financial products and services, and proven experience in evaluating internal controls or compliance programs. Working experience with the North American regulatory bodies is also preferred. SKILLS REQUIRED: The successful candidate must possess: * A working knowledge of consumer regulations and financial crimes risks * Excellent experience in evaluating controls across multiple jurisdictions in a global financial organization * Excellent relationship and communication skills to build internal networks within the team and wider firm, and the ability to clearly articulate business risks and controls at the senior management level. * Excellent client relationship skills * Proactive approach in managing engagements and seeking ways to add value * A team player with excellent time and project management skills and the ability to successfully manage multiple projects at one time. * Design audit test programs to evaluate the adequacy of system and manual controls * Have excellent problem solving skills and attention to detail * Demonstrate ability to see the big picture, analyze risks and make recommendations for improvements to mitigate those risks. * Experience with regulators and the regulatory exam process * A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business * Ability to travel frequently, up to 30% of time. Key Responsibilities: * Execute a range of internal audit projects from the planning and execution through to reporting * Develop and maintain constructive working relationships with client at all levels from management through to Executives, Audit Committees, and Boards. * Identify and deliver on value added services to the client. * Provide clients with strategic and operational solutions to th ir needs. * Support the in
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