The Federal Audit Manager is responsible for overseeing and managing audit engagements, particularly those related to government contracts and compliance. The Federal Audit Manager will lead a team of auditors and work closely with various departments to ensure the accuracy and integrity of financia...
Audit Sight provides transparency, trust, and truth within the world's economies and capital markets. We are a fast-growing software company with the expertise, experience, and resources to make a massive impact on auditing and verifying financial records. We are looking for a CPA Account Manager to...
We are inviting professionals in high-growth industries who are thinking about their next move or looking for a new opportunity to join our expanding talent pool.The Marlee Talent Pool is a pilot project designed to:.Help job seekers get discovered by our partners based on their anticipated hiring n...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices. We offer a full line of accounting services includi...
The Credentialing Auditor Manager’s responsibility will be to conduct daily audits of 100% of credentialing files to ensure compliance with NCQA standards as well as to ensure that all demographic information is present and correct in the group record. Due to the sensitive nature of quality audits, ...
Develop strong professional relationship with external auditors and key internal SOX Champions at in-scope audit locations. Support the execution of financial audits, operational audits, and investigations as needed. You will support the Internal Audit SOX Global Director in driving SOX compliance t...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices. We offer a full line of accounting services includi...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Our Internal Audit team (or "YAR" as we call it, for Yelp Assessment of Risk) is looking for an Internal Audit Manager, Technology to support our team's Operational audit and SOX Compliance projects. The position will report to the Senior Manager, Internal Audit and Analytics. Develop and implement ...
Manager Trainee- Operations (Travel Program- Relocation Required). Upon completion, you’ll have an additional six months to advance into an Assistant Manager position. ...
Regulatory Compliance Manager is responsible for managing regulatory compliance issues related to Eaglemark Savings Bank (ESB) which include research aimed at analyzing established and emerging regulatory requirements, research and providing regulatory opinions regarding the impact of proposed activ...
Leads 2-4 individual internal audit assignments per year, which may involve managing internal staff and/or staff from a third-party organization. Responsible for the supervision of daily activity and work of staff auditors. Works closely with the Director of Internal Audit, and Audit Manager in the ...
Green Dot’s Internal Audit department assists the Audit Committee of the Board of Directors and Senior Leadership with their oversight and management responsibilities through the performance of independent and objective assurance, advisory and consulting services. The IT Audit Director will lead the...
We are inviting professionals in high-growth industries who are thinking about their next move or looking for a new opportunity to join our expanding talent pool.The Marlee Talent Pool is a pilot project designed to:.Help job seekers get discovered by our partners based on their anticipated hiring n...
Network Infrastructure Project Manager III ( Minimum 15+ Years Must ) Location: 6230 E Stassney Ln, Austin, TX 78744 Service Term Expected: 12-month duration *This position is hybrid with two days in the office in Austin* Experience with one or more of the state of Texas government agencies is ...
As a part of a global internal audit team and working closely with the IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. Responsible for supporting Coinbase’s internal audit plan through the execution of information technology and...
Reporting to the Manager of Professional Services, you will act as the primary client liaison to lead multiple customer facing EHR implementation projects simultaneously. Manage the project budget, team resources, communications, and project plans. Managing the day-to-day implementation of operation...
As our Financial Controller, you will work closely with our CFO and Senior VP of Finance to operate and maintain our financial statements and find an art to storytelling through data and analytics to what the business can then forecast and be as efficient and effective as possible as we grow in 2024...
We are currently looking for a Talent Acquisition Project Manager to join our global team on a 6-month fixed-term contract. As the Talent Acquisition Project Manager, you'll play a key role in scaling Celonis. Lead project teams in the successful delivery of projects within scope, on time and within...
As a Manager, Global Clinical Quality, you will be joining the world’s largest & most comprehensive clinical research organisation, powered by healthcare intelligence. Point of contact for quality and compliance questions and work with QA to ensure alignment and consistent messaging to team based on...
Manager Accountant/ Controller. ...
Coinbase is looking for an Audit Senior to join the Internal Audit team focusing primarily on SOX/ICFR compliance audits. Assist in the execution of internal audits including audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and depar...
The Senior Risk and Compliance Analyst – Risk Manager. At Relativity, we have a world-class compliance team focused on maintaining an industry-leading approach to security, privacy, and enterprise risk management. This role will develop and enable risk management policies, procedures, and strategies...
The AVP, Assistant Controller will lead all of Prime’s accounting operations, shared services and corporate accounting functions across the company. This is a key leadership position reporting to the Corporate Controller that will partner with other senior executive leaders across Prime in the achie...
Enterprise Risk Management/Internal Auditor Location: Remote (EST, MST) time zones preferred Duration: 3-6 months Notes form Recruiter: Technical experience with ERM governance, risk management and internal control processes, specifically: o Risk Management Governance and Framework o Risk...