Internal Controls Risk Director, France
Status
France
Full time
Office
Compensation is not specified
Role
CTO
Description
About Circle:
Circle is a leading financial technology company that operates at the forefront of the internet of money, enabling value to be moved globally, nearly instantly, and at a lower cost than traditional settlement systems. Our innovative blockchain-based infrastructure, including the USDC stablecoin, helps businesses, institutions, and developers leverage the power of digital currency to drive economic prosperity and foster inclusion.
What You'll Be a Part of:
Circle is committed to transparency and stability in all aspects of our work. As we expand into strong jurisdictions around the world, speed and efficiency are key drivers of our success. Our employees embody our company values: Multistakeholder, Mindfulness, Driven by Excellence, and High Integrity. We thrive in a remote environment where collaboration and unity fuel team accomplishments. We have built a flexible and diverse work culture that encourages fresh ideas and empowers everyone to contribute.
What You'll Be Responsible for:
We are seeking an experienced Internal Controls Risk Director to oversee the second line of defense (2LoD) permanent control function for Circle France. In this role, you will be responsible for ensuring that all enterprise-wide internal controls are effectively identified, managed, and mitigated in accordance with established policies, standards, and procedures. Working closely with first line functions, you will monitor Circle's operations, processes, and procedures to identify and address any weaknesses or vulnerabilities that may pose risks to the organization.
As the Internal Controls Risk Director, you will play a crucial role in implementing and executing controls, managing risk, and ensuring compliance. The ideal candidate will have extensive experience in risk management and possess strong expertise in designing and implementing robust internal control systems.
What You'll Work On:
- Designing and implementing an effective permanent control system that identifies and manages all relevant risks in a timely manner.
- Developing and implementing policies, procedures, and control mechanisms, and monitoring their effectiveness.
- Providing guidance and training to employees on internal control practices.
- Leading enterprise risk management activities, including risk identification, mitigation, assessment, and governance.
- Collaborating with regulatory authorities to ensure compliance with relevant policies and regulations.
- Verifying internal and organizational procedures compliance with banking and financial regulations.
- Ensuring quality and accuracy of financial information and reporting.
- Overseeing the security and proper operation of the information system.
- Monitoring the timely implementation of corrective measures.
You Will Aspire to Our Four Core Values:
- Multistakeholder: You have dedication and commitment to our customers, shareholders, employees, and communities.
- Mindful: You value respect, active listening, and attention to detail.
- Driven by Excellence: You are motivated by our mission and passionate about achieving customer success with relentless pursuit of excellence.
- High Integrity: You prioritize open and honest communication and hold yourself to high moral and ethical standards.
What You'll Bring to Circle:
- 15+ years of experience in internal control monitoring, risk management, or audit functions within the financial industry.
- Strong experience in embedding a risk culture in a growing business, preferably in the technology or financial services sector.
- Proficiency in risk management, including building programs, establishing controls, and managing issues.
- Excellent communication skills in complex, global environments.
- Ability to collaborate with a wide range of stakeholders.
- Experience leading complex projects and setting clear objectives.
- Strong problem-solving skills.
- Independent thinker willing to challenge conventions while maintaining collaboration.
- In-depth knowledge of internal control, risk management, and enterprise risk management frameworks.
- Thorough understanding of integrity risk themes and regulatory requirements.
- Experience in designing and executing internal control reviews.
- Proficient in both French and English languages.
- Familiarity with Slack, Apple MacOS, and GSuite is a plus.
Circle is an equal opportunity employer. We celebrate diversity and do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Our organization abides by the E-Verify Program in certain locations as required by law.
#LI-Remote
Skills Required
Circle
Website
www.circle.comCompany size
Not specified
Location
United States
Description
Not specified
Status
futur pulse
Earn $300-$1000/week - 50% Comission (crypto offers)
Part time
Hybrid
I am looking for serious closer/affiliate to sell a proven digital product
Offers :
product price :$97
Your cut : 50% ( $48 per sale )
Paid same day in USDT after proof of sale
Why this converts: Beginner friendly "make money" angle
Clear outcom: generate 150+ USDT in 24h
no subcription/no API cost
Ready- to use- landing page
Your role:
Promote your link
Close deals ( Dms,network,clients)
Product : lead generation tool ( Google maps ) packaged as a "cash systeme" already tested strong-demand
Number close
5 sales/day = $240 day no cap
Looking for motivated sellers only .
Send "Ready" to get started
Offers :
product price :$97
Your cut : 50% ( $48 per sale )
Paid same day in USDT after proof of sale
Why this converts: Beginner friendly "make money" angle
Clear outcom: generate 150+ USDT in 24h
no subcription/no API cost
Ready- to use- landing page
Your role:
Promote your link
Close deals ( Dms,network,clients)
Product : lead generation tool ( Google maps ) packaged as a "cash systeme" already tested strong-demand
Number close
5 sales/day = $240 day no cap
Looking for motivated sellers only .
Send "Ready" to get started
Payment in Crypto
Adan Cooper
Looking for early stage members
Belgrade, Serbia
Belgrade, Serbia
Full time
Remote
Hey everyone
I’m the solo founder of SteadyStake, an automated DCA crypto savings app built on Base. MVP is done and we’re getting ready for mainnet. I’m looking for 1–2 early team members:
Marketing / Growth (Web3, community, content, GTM)
Partnerships / Account Manager (DeFi & ecosystem deals) Comp is equity + revenue share (no salary, early stage). If you’re someone who wants real ownership and to help build from the ground up, feel free to DM me
I’m the solo founder of SteadyStake, an automated DCA crypto savings app built on Base. MVP is done and we’re getting ready for mainnet. I’m looking for 1–2 early team members:
Marketing / Growth (Web3, community, content, GTM)
Partnerships / Account Manager (DeFi & ecosystem deals) Comp is equity + revenue share (no salary, early stage). If you’re someone who wants real ownership and to help build from the ground up, feel free to DM me
Payment in Crypto
Gabenius
Full-time Hackintosh iOS development
Full time
Hybrid
We are currently seeking a skilled professional to join our team as a Full-time Hackintosh iOS Developer. In this role, you will be responsible for developing iOS applications for our Hackintosh platform. The ideal candidate will have a strong background in Web, Mobile, and Software Development, Engineering & Architecture, Customer Service, and Accounting and Consulting Specialist.
Responsibilities:
- Designing, developing, and implementing iOS applications for our Hackintosh platform
- Collaborating with cross-functional teams to define, design, and ship new features
- Troubleshooting application bugs and implementing solutions
- Ensuring the performance, quality, and responsiveness of applications
- Staying up-to-date with the latest industry trends and technologies
- Providing technical support and guidance to users as needed
Requirements:
- Proven work experience as an iOS Developer or similar role
- Proficient in Objective-C, Swift, and Xcode
- Strong understanding of iOS development best practices
- Excellent problem-solving skills
- Ability to work independently and as part of a team
- Strong communication and interpersonal skills
- Knowledge in web, mobile, and software development, engineering & architecture, customer service, and accounting and consulting specialist
If you are passionate about iOS development and eager to work on innovative projects in the Hackintosh space, we'd love to hear from you. Please apply with your resume and portfolio to be considered for this exciting opportunity.
Responsibilities:
- Designing, developing, and implementing iOS applications for our Hackintosh platform
- Collaborating with cross-functional teams to define, design, and ship new features
- Troubleshooting application bugs and implementing solutions
- Ensuring the performance, quality, and responsiveness of applications
- Staying up-to-date with the latest industry trends and technologies
- Providing technical support and guidance to users as needed
Requirements:
- Proven work experience as an iOS Developer or similar role
- Proficient in Objective-C, Swift, and Xcode
- Strong understanding of iOS development best practices
- Excellent problem-solving skills
- Ability to work independently and as part of a team
- Strong communication and interpersonal skills
- Knowledge in web, mobile, and software development, engineering & architecture, customer service, and accounting and consulting specialist
If you are passionate about iOS development and eager to work on innovative projects in the Hackintosh space, we'd love to hear from you. Please apply with your resume and portfolio to be considered for this exciting opportunity.
Payment in Crypto
Anchorage Digital
Member of Accounting, Internal Controls
United States
United States
Full time
Remote
At Anchorage Digital, we are focused on establishing the preeminent digital asset platform to enable institutional involvement in the crypto sphere. Our scope encompasses custody, staking, trading, governance, settlement services, and top-tier security infrastructure within the crypto realm. Anchorage Digital houses the inaugural federally chartered crypto bank in the U.S., alongside Anchorage Digital Singapore, and Porto by Anchorage Digital.
Anchorage Digital boasts a formidable backing from key institutions like Andreessen Horowitz, GIC, Goldman Sachs, KKR, and Visa, with a Series D valuation surpassing $3 billion. Originating in 2017 in San Francisco, California, Anchorage Digital extends its footprint to New York, New York; Porto, Portugal; Singapore; and Sioux Falls, South Dakota, demonstrating a global presence.
Security being paramount, Anchorage Digital mandates an in-person onboarding protocol devoid of exceptions for all fresh recruits. The focus on security underscores the significance we attribute to safeguarding our foundation by emphasizing physical identity verification and ensuring a secure IT setup. Such measures are instrumental not just in upholding security protocols but also in fostering a close-knit Village culture within the organization.
With the vision to craft the most reliable digital asset custodial and infrastructural platform worldwide, Anchorage Digital is gearing up for future growth and eventual readiness for an IPO. To this end, we are seeking a seasoned expert in SOX & Internal Controls to join our esteemed Accounting Policy, Processes, and Controls team.
In this pivotal role within the team, you are tasked with conceiving, executing, and upholding a state-of-the-art internal controls framework, under the purview of the Accounting Policy, Processes, and Controls Lead. Your domain as an expert revolves around Internal Control over Financial Reporting (ICFR), positioning you as the torchbearer for matters concerning internal controls within the company.
This role proffers a unique opportunity for a proactive self-starter to revamp our existing framework and steer the strategic direction. Success in this domain hinges upon the creation of scalable and audit-ready processes that cater to the stringent demands of a rapidly expanding global enterprise. Your responsibility also entails adeptly navigating the labyrinth of SEC/PCAOB standards, intricate financial regulations, and cutting-edge blockchain technology.
In employing our Factors of Growth & Impact, we strive to equip Villagers with a robust framework for impact quantification, offering guidance, feedback, and a nurturing environment for exploring capabilities and contributions relevant to the Accounting, Internal Controls portfolio:
Technical Skills:
Overarching expertise in ICFR, U.S. GAAP, the COSO framework, SEC regulations, and PCAOB standards.
Skillful evaluation of IT General Controls (ITGCs) and automated application controls to crystallize Anchorage's objectives and refine internal control systems.
Complexity and Impact of Work:
Leverage independent judgment to drive innovative strides, overseeing significant ventures such as IPO Readiness and SOX 404 execution.
Embellish the strategy and enactment of our internal control framework by disentangling intricate regulatory mandates into manageable initiatives ensuring compliance by design.
Spearhead the consolidated deficiency framework and bear accountability for outcomes shaping the entire financial reporting sphere and IPO transition's success.
Organizational Knowledge:
Exude deep-seated insights instrumental in shaping the strategic bend of our global internal controls framework.
Actively collaborate with various factions (Legal, IT, Operations, Risk) to fashion and incorporate control programs aligning with Anchorage's international expansion and compliance contours.
Communication and Influence:
Convey intricate financial and regulatory issues cogently to diverse audiences.
Customize communication tactics to foster meaningful dialogues with senior cohorts and auditors, forge consensus, and propel cross-functional accountability for a rigorous control ambiance.
Collude with Legal and Financial Reporting entities to set up and operationalize a Disclosure Committee.
The ideal candidate for this role embodies:
A robust background spanning over 10 years in progressive accounting or audit functions, with a firm grounding of 6–8 years in dedicated SOX program oversight.
Possession of an active CPA certification.
Profound comprehension of U.S. GAAP, COSO framework, SEC rules, and PCAOB standards, coupled with astuteness in evaluating ITGCs, automated application controls, and system deployments.
A resolute “Kaizen” attitude mirroring intrinsic motivation, rigorous project management skills, and a propensity for diving deep to fortify business operations.
Capability to thrive as a nimble executor in a burgeoning, independent landscape fostering deft communication with senior stakeholders and leading cross-functional teams.
Exposure to a rapid-growth fintech or crypto setup.
Bonus points for:
Hands-on experience in Big 4 public accounting environments.
Direct involvement in navigating a private-to-public IPO transition.
Proficiency with Optro (commonly known as AuditBoard) or akin internal control program management tools.
An emotive connection with the soundtrack of “Hamilton” detailing the emergence of a groundbreaking financial architecture.
Anchorage Digital: Reflecting Who We Are
The Village at Anchorage Digital unites a pool of bright minds spanning platform security, financial services, and distributed ledger technology to lay the groundwork empowering institutions to engage securely in the evolving digital asset sphere. Comprising a diverse array of over 600 members, our shared aspiration revolves around sculpting the future of finance by scaffolding the movement of value with security in the new global economy.
Anchorage Digital is firmly committed to cultivating an inclusive and hospitable workplace where all individuals feel valued, supported, and connected, irrespective of their backgrounds. Our ethos embraces diversity as we believe that transparency about our identities allows us to catalyze peak performance tirelessly.
Anchorage Digital is proud to champion Equal Employment Opportunities, ensuring fair evaluation of candidates regardless of elements like race, gender identity, or veteran status. Anchorage Digital is firm about respect, equality, and espousing an open workplace conducive to fostering the standout work of our lifetimes.
Please note that Anchorage Digital attaches utmost importance to safeguarding your privacy rights and remains devoted to upholding clients’ trust and confidence while handling personal or financial information in a responsible manner.
Anchorage Digital boasts a formidable backing from key institutions like Andreessen Horowitz, GIC, Goldman Sachs, KKR, and Visa, with a Series D valuation surpassing $3 billion. Originating in 2017 in San Francisco, California, Anchorage Digital extends its footprint to New York, New York; Porto, Portugal; Singapore; and Sioux Falls, South Dakota, demonstrating a global presence.
Security being paramount, Anchorage Digital mandates an in-person onboarding protocol devoid of exceptions for all fresh recruits. The focus on security underscores the significance we attribute to safeguarding our foundation by emphasizing physical identity verification and ensuring a secure IT setup. Such measures are instrumental not just in upholding security protocols but also in fostering a close-knit Village culture within the organization.
With the vision to craft the most reliable digital asset custodial and infrastructural platform worldwide, Anchorage Digital is gearing up for future growth and eventual readiness for an IPO. To this end, we are seeking a seasoned expert in SOX & Internal Controls to join our esteemed Accounting Policy, Processes, and Controls team.
In this pivotal role within the team, you are tasked with conceiving, executing, and upholding a state-of-the-art internal controls framework, under the purview of the Accounting Policy, Processes, and Controls Lead. Your domain as an expert revolves around Internal Control over Financial Reporting (ICFR), positioning you as the torchbearer for matters concerning internal controls within the company.
This role proffers a unique opportunity for a proactive self-starter to revamp our existing framework and steer the strategic direction. Success in this domain hinges upon the creation of scalable and audit-ready processes that cater to the stringent demands of a rapidly expanding global enterprise. Your responsibility also entails adeptly navigating the labyrinth of SEC/PCAOB standards, intricate financial regulations, and cutting-edge blockchain technology.
In employing our Factors of Growth & Impact, we strive to equip Villagers with a robust framework for impact quantification, offering guidance, feedback, and a nurturing environment for exploring capabilities and contributions relevant to the Accounting, Internal Controls portfolio:
Technical Skills:
Overarching expertise in ICFR, U.S. GAAP, the COSO framework, SEC regulations, and PCAOB standards.
Skillful evaluation of IT General Controls (ITGCs) and automated application controls to crystallize Anchorage's objectives and refine internal control systems.
Complexity and Impact of Work:
Leverage independent judgment to drive innovative strides, overseeing significant ventures such as IPO Readiness and SOX 404 execution.
Embellish the strategy and enactment of our internal control framework by disentangling intricate regulatory mandates into manageable initiatives ensuring compliance by design.
Spearhead the consolidated deficiency framework and bear accountability for outcomes shaping the entire financial reporting sphere and IPO transition's success.
Organizational Knowledge:
Exude deep-seated insights instrumental in shaping the strategic bend of our global internal controls framework.
Actively collaborate with various factions (Legal, IT, Operations, Risk) to fashion and incorporate control programs aligning with Anchorage's international expansion and compliance contours.
Communication and Influence:
Convey intricate financial and regulatory issues cogently to diverse audiences.
Customize communication tactics to foster meaningful dialogues with senior cohorts and auditors, forge consensus, and propel cross-functional accountability for a rigorous control ambiance.
Collude with Legal and Financial Reporting entities to set up and operationalize a Disclosure Committee.
The ideal candidate for this role embodies:
A robust background spanning over 10 years in progressive accounting or audit functions, with a firm grounding of 6–8 years in dedicated SOX program oversight.
Possession of an active CPA certification.
Profound comprehension of U.S. GAAP, COSO framework, SEC rules, and PCAOB standards, coupled with astuteness in evaluating ITGCs, automated application controls, and system deployments.
A resolute “Kaizen” attitude mirroring intrinsic motivation, rigorous project management skills, and a propensity for diving deep to fortify business operations.
Capability to thrive as a nimble executor in a burgeoning, independent landscape fostering deft communication with senior stakeholders and leading cross-functional teams.
Exposure to a rapid-growth fintech or crypto setup.
Bonus points for:
Hands-on experience in Big 4 public accounting environments.
Direct involvement in navigating a private-to-public IPO transition.
Proficiency with Optro (commonly known as AuditBoard) or akin internal control program management tools.
An emotive connection with the soundtrack of “Hamilton” detailing the emergence of a groundbreaking financial architecture.
Anchorage Digital: Reflecting Who We Are
The Village at Anchorage Digital unites a pool of bright minds spanning platform security, financial services, and distributed ledger technology to lay the groundwork empowering institutions to engage securely in the evolving digital asset sphere. Comprising a diverse array of over 600 members, our shared aspiration revolves around sculpting the future of finance by scaffolding the movement of value with security in the new global economy.
Anchorage Digital is firmly committed to cultivating an inclusive and hospitable workplace where all individuals feel valued, supported, and connected, irrespective of their backgrounds. Our ethos embraces diversity as we believe that transparency about our identities allows us to catalyze peak performance tirelessly.
Anchorage Digital is proud to champion Equal Employment Opportunities, ensuring fair evaluation of candidates regardless of elements like race, gender identity, or veteran status. Anchorage Digital is firm about respect, equality, and espousing an open workplace conducive to fostering the standout work of our lifetimes.
Please note that Anchorage Digital attaches utmost importance to safeguarding your privacy rights and remains devoted to upholding clients’ trust and confidence while handling personal or financial information in a responsible manner.
Сrypto.com
Asisstant Finance Manager
Hong Kong
Hong Kong
Full time
Hybrid
Responsibilities
Manage and execute month-end closing, along with timely preparation of reconciliations and financial reports
Create audit schedules and conduct necessary financial analysis
Collaborate with internal and external stakeholders for day-to-day operational tasks
Support year-end audit inquiries for relevant entities
Assist the team in daily financial operations
Provide accounting and financial reporting aid for new business ventures
Handle additional assignments as delegated
Requirements
Hold a Bachelor's degree in Finance, Accounting, or relevant field
Possess at least 5 years of experience in finance and/or accounting; Big 4 audit firm background preferred
Professional qualification such as HKICPA or equivalent is a plus
Strong sense of accountability, meticulous attention to detail, self-driven, and adept at working independently
Proficient in multitasking and time management, especially under pressure
Excellent communication and interpersonal abilities
Fluent in both written and spoken English and Chinese
Skills in Microsoft Word, PowerPoint, and Excel are a must
Interest in utilizing AI for automation is beneficial
Immediate availability is preferred
Candidates with less experience will still be considered for the Senior Finance Associate position
Manage and execute month-end closing, along with timely preparation of reconciliations and financial reports
Create audit schedules and conduct necessary financial analysis
Collaborate with internal and external stakeholders for day-to-day operational tasks
Support year-end audit inquiries for relevant entities
Assist the team in daily financial operations
Provide accounting and financial reporting aid for new business ventures
Handle additional assignments as delegated
Requirements
Hold a Bachelor's degree in Finance, Accounting, or relevant field
Possess at least 5 years of experience in finance and/or accounting; Big 4 audit firm background preferred
Professional qualification such as HKICPA or equivalent is a plus
Strong sense of accountability, meticulous attention to detail, self-driven, and adept at working independently
Proficient in multitasking and time management, especially under pressure
Excellent communication and interpersonal abilities
Fluent in both written and spoken English and Chinese
Skills in Microsoft Word, PowerPoint, and Excel are a must
Interest in utilizing AI for automation is beneficial
Immediate availability is preferred
Candidates with less experience will still be considered for the Senior Finance Associate position