[Remote] 内部監査/内部統制企画担当 at PayPal

Remote

PayPal Logo
Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Fintech, Financial ServicesIndustries

Skills

Key technologies and capabilities for this role

Internal Audit PlanningInternal Control PlanningRisk AssessmentAudit PlanningQuality AssessmentPolicy DevelopmentKnowledge ManagementTraining SupportReporting to Board of DirectorsReporting to PresidentGroup Subsidiary ManagementGroup Subsidiary GuidanceGroup Subsidiary SupportIIA StandardsAssurance ServicesRisk-Based Internal AuditingAudit PlanningQuality AssessmentReporting to ManagementInternal Audit Staff ManagementInternal Audit Operations ManagementChatGPTGenerative AIAudit Plan CreationAudit Procedure CreationRisk Assessment Material CreationCAATAlteryxData AnalysisAI Output ValidationAudit Method ImprovementControl EnhancementFinancial Institution AuditingCorporate AuditingAudit Corporation ExperienceConsulting Firm ExperienceInternal Control AuditingInternal Control ConstructionGroup Subsidiary GovernanceGroup Subsidiary ManagementGroup Subsidiary MonitoringCIACISACAMSCertified Public AccountantCompany-wide Risk AssessmentThematic Audit SelectionBI ToolsAudit Dashboard ConstructionRPAProcess AutomationAudit Process ImprovementPythonSQLData Extraction

PayPal

Digital payments platform for various clients

About PayPal

PayPal offers a digital payments platform that allows users to conduct online transactions, mobile payments, and peer-to-peer transfers. It generates revenue primarily through transaction fees charged to merchants and provides various services for individual consumers, small to medium-sized businesses, and large enterprises. PayPal distinguishes itself from competitors by offering a wide range of secure financial services tailored to different client needs. The company's goal is to create a convenient and secure digital payments experience for all users.

San Jose, CaliforniaHeadquarters
1998Year Founded
$188.7MTotal Funding
IPOCompany Stage
Fintech, Financial ServicesIndustries
10,001+Employees

Benefits

A Stanford Navigator helps employees research providers and health conditions, and make informed decisions about health care
Advance Medical is available for all employees who are looking for a world-class specialist to provide an expert medical opinion for treatment plans
Stock Purchase Plans
Retirement Savings and Pension Plans
Stock Awards
Life Insurance and Disability Benefits
Paid Time Off
Four Weeks Paid Sabbatical for every Five Years of Service
Educational and Professional Development benefits
Matching Gifts & Volunteerism Opportunities
Matching Gifts
Skills-Based Volunteering
Green Teams
GIVE Teams

Risks

Lawsuits over Honey's practices could damage PayPal's reputation.
Allegations of racial discrimination may lead to legal challenges.
Stablecoin expansion may expose PayPal to regulatory scrutiny.

Differentiation

PayPal Ventures accelerates market entry for innovative financial solutions.
PayPal offers a versatile platform for diverse clients, from individuals to large enterprises.
PayPal's revenue model includes transaction fees, currency conversion, and financial services.

Upsides

Increased stablecoin adoption enhances PayPal's digital payment capabilities.
Growing DeFi interest boosts PayPal's integration with blockchain systems.
New 'Money Pooling' feature taps into the expanding split payments market.

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