Sign up with

Already have an account? Log in here

Need some help?
Talk to us at +91 7670800001

Sr Analyst, Internal Controls at PayPal

Washington, District of Columbia, United States -

Full Time

Start Date

Immediate

Expiry Date

29 Jan, 26

Salary

0.0

Posted On

31 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Controls, Risk Management, Compliance, Audit, Continuous Improvement, Policy Development, Stakeholder Engagement, Attention to Detail, Collaboration, Assessment, Testing, Documentation, Remediation Planning, Legal Support, BCP Tabletop Discussions, Procedural Updates

Industry

Software Development

Description

Collaborate with internal teams to influence the quality and effectiveness of internal control processes. Evaluate and recommend alternative solutions to improve internal control systems. May act as a subject matter resource for entry level and developing colleagues Conduct assessments of internal control effectiveness and compliance. Engage in continuous improvement initiatives to enhance internal control practices. Responsible for the execution of risk management activities within the Global Legal Organization in collaboration with the Business Unit Compliance Officer (BUCO) Work with cross-functional BRCLs (Business Risk and Control Partners) when triaging potential gaps or breakdowns as identified by Legal Support Legal process owners in creating and maintaining relevant Policies and Procedures Participate and help drive BCP Tabletop discussions and keep BCP records and reporting evergreen Manage audit, testing, and exam activities impacting Legal Facilitate review of potential findings from audits and testing with Legal stakeholders Participate in the gathering of audit documentation to address findings and help lead stakeholder meetings in preparation of audit responses. Support drafting of audit issues and remediation plans within the prescribed timelines and obtain the appropriate approval Assist in procedural updates Minimum of 5 years of relevant work experience and a Bachelor's degree or equivalent experience. Ability to execute task with accuracy and exemplify attention to detail

Responsibilities

The Sr Analyst, Internal Controls will collaborate with internal teams to enhance the quality and effectiveness of internal control processes. This role involves evaluating and recommending solutions to improve internal control systems and managing audit and testing activities impacting the Legal organization.