Lead a team focused on assigned audit tasks and assume a lead position on audits.
Plan audits and manage communication with management regarding audit scope and findings.
Update and improve current audit procedures and programs.
Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly. They connect candidates with partner companies for various roles.
Develop, implement, and maintain compliance management procedures.
Oversee the CMS framework, including risk and control identification.
Ensure compliance responsibilities are communicated and incorporated into business processes.
Connexus Credit Union is a member-focused cooperative serving members across all 50 states, returning profits to member-owners. As a remote-first employer, they foster collaboration and high performance, holistically caring for and developing employees to thrive personally and professionally.
Participate in the execution of SOX compliance activities.
Build effective working relationships and trust with partners.
Develop a detailed understanding of Yelp's business processes.
Yelp is in that sweet ‘Goldilocks’ spot of being a company that’s not too big or too small. Here you will have your voice and recommendations heard, contributing process and control enhancements that will impact the business in the near term and future. YAR fosters a culture where auditors are not looked upon as “scary”’ - people here will be receptive to your ideas!
Own and evolve our modern Compliance Management System (CMS).
Lead the end-to-end design of compliance workflows for our new Payment Portal.
Take full ownership of team SLAs, ensuring every internal and external request is handled with precision and speed.
TrueML offers AI-driven SaaS products and is expanding into new verticals. They aim to be a trusted partner to financial institutions by building a modern, tech-forward infrastructure for compliance.
Responsible for identifying, assessing, and monitoring risks across the Bank's Bank Secrecy Act, Anti-Money Laundering, and Sanctions program.
Provides risk oversight to ensure the BSA/AML & Sanctions program effectively mitigates financial crime risk in alignment with regulatory expectations.
Partners with business lines, third-party managers, and senior leadership to strengthen the Bank's defenses against financial crime.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate their differences and know that their unique perspectives make them stronger and well-positioned for success.
Lead the development and execution of Care Access’s quality program across clinical, operational, and technology domains.
Build and maintain a risk-based, fit-for-purpose Quality Management System (QMS) that supports Care Access’s mission.
Collaborate with Operational Compliance, Product, Privacy, IT, and other functional partners to embed quality by design across systems and workflows.
Care Access is working to make the future of health better for all. With hundreds of research locations, mobile clinics, and clinicians across the globe, they bring world-class research and health services directly to communities that often face barriers to care.
Responsible for Clinical Chart Validation (CCV) audit operation and talent management.
Oversee process improvement initiatives and the Natural Language Processing program.
Provide supervision and direction to audit Team Leads.
Cotiviti is focused on payment accuracy, helping clients avoid unwarranted payments in the complex healthcare environment. They offer a competitive benefits package and are an equal opportunity employer that values diversity and inclusion.
Build and mature core elements of Rula’s enterprise Compliance Program.
Ensure adherence to federal and state healthcare regulatory requirements across Rula’s clinical operations.
Lead compliance risk assessments and internal controls; oversee investigations and corrective action processes.
Rula is dedicated to treating the whole person and aims to create a world where mental health is no longer stigmatized. Rula is a remote-first company that is passionate about making a positive impact on the lives of those struggling with mental health issues.
Manage audit, review, and compilation engagements and multiple teams.
Oversee daily operations of the audit engagement, including staffing and financial reporting.
Assist clients with GAAP compliance and adoption of FASB Accounting Standard Updates.
Jobgether is a platform that connects job seekers with companies. They utilize AI-powered matching to ensure applications are reviewed quickly and fairly.
Lead the North America (NAM) Aerospace Program and accreditation functions.
Support the NAM business team with their business development activities.
Provide guidance, direction, and support to the AS auditors/ team members.
SGS is the world’s leading inspection, verification, testing and certification company. The company is recognized as the global benchmark for quality and integrity with more than 96,000 employees, operating in over 2,600 offices and laboratories around the world.
Manage audit, review, and compilation engagements while overseeing multiple teams.
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting.
Oversee daily operations of the audit engagement from staffing and planning to financial reporting.
Jobgether is a platform posting this job on behalf of a partner company. They use an AI-powered matching process to ensure applications are reviewed quickly and fairly.
Ensure the integrity of financial operations and drive compliance.
Partner with executive leadership to advance organizational goals.
Safeguard organizational assets and support long-term financial sustainability.
The National Multiple Sclerosis Society mobilizes people and resources to drive research for a cure and to address the challenges of everyone affected by MS. They partner with volunteers and offer a comprehensive benefit package to employees.
Lead customer due diligence questionnaire (DDQ) and RFP response process and third-party risk management process.
Support enterprise sales with technical customer security discussions.
Lead SOC 2 Type II audit preparation, evidence collection, and remediation.
Vanilla is an AI-powered estate advisory platform that aims to modernize estate planning. They are a startup distributed across the U.S. with a mix of fully remote and hybrid roles that embraces flexibility and values curious builders and problem-solvers.
Lead integrated risk and controls audits across claims operations, reserving, payments, and insurance data quality
Plan and execute internal audits of P&C insurance operations
Assess and challenge end-to-end control environments
They are a platform that uses AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. They shortlist the top-fitting candidates and share directly with the hiring company.
Understands and helps facilitate alignment among policies, program standards, work procedures and external guidelines.
Assists in identifying and monitoring operational and strategic risks along with associated Key Risk Indicators.
Responsible for monitoring and escalating open issues and findings to appropriate stakeholders, including senior management.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate their differences and know that their unique perspectives make them stronger and well-positioned for success.
Own adoption and success for a portfolio of Fieldguide audit customers, with accountability for usage, outcomes, and long-term retention.
Drive deep platform adoption across audit teams by actively working inside the product to configure workflows, templates, and engagement structures.
Translate audit standards, firm methodologies, and best practices into scalable, repeatable Fieldguide workflows
Fieldguide is automating and streamlining the work of assurance and audit practitioners. They are based in San Francisco, CA, but built as a remote-first company with an inclusive, driven, humble and supportive team.
Support the business in the development, improvement, and documentation of the internal control framework.
Assist in working with audit software and maintaining internal control documentation.
Support the preparation and execution of risk-based internal audits.
Redcare Pharmacy is Europe’s No.1 e-pharmacy. They are powered by passionate teams and cutting-edge innovation; they strive to create a healthy collaborative work environment where every employee feels valued and inspired to contribute to their vision.
Own day-to-day execution of SOC 1, SOC 2, PCI DSS, and ISO 27001 readiness and audit cycles.
Develop and maintain policies, procedures, risk assessments, control narratives, and supporting documentation.
Facilitate risk assessments for systems, vendors, products, and business initiatives.
Astra is building mission-critical infrastructure for moving money at scale. Their platform processes billions in annual transaction volume with 99.9%+ uptime, powering real-time transfers, bank debits, card disbursements, and complex financial compliance systems.
Manage governance and control activities across business areas.
Act as a technical lead on key control initiatives.
Develop and implement processes for data quality verifications.
Jobgether is a platform that uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly against a role's core requirements. Their system identifies the top-fitting candidates and shares this shortlist directly with the hiring company.