Source Job

Lead audit response and sustainment support, including preparing documentation and coordinating with independent auditors. Develop, review, and update standard operating procedures and process narratives. Perform detailed analysis of accounting transactions, financial reconciliations, and variances.

Significance is a woman-owned consulting firm serving the federal government providing innovative solutions with a focus on culture.

Lead and support customer security audits and respond to security questionnaires. Prepare, coordinate, and manage ISO 27001 audits. Ensure ongoing compliance with HIPAA, NIST CSF, and other regulatory requirements.

OneStudyTeam specializes in speeding up clinical trials and increasing the chance of new therapies being approved with the ultimate goal of improving patient outcomes.

• Assess compliance risks and controls through monitoring and testing.
• Prepare and communicate compliance testing results to Compliance Management, Business Units, and Management Committees.
• Collaborate with Compliance and Line of Business management to develop corrective action plans to remediate compliance findings.

Forbright is a nationwide full-service bank and commercial lender focused on helping to build a brighter future for our clients and the communities we serve.

• Plan, execute, and document risk-based audits, including operational, financial, compliance, and IT reviews.
• Support the company’s SOX compliance efforts, including control testing, issue tracking, and coordination with external auditors.
• Collaborate closely with global business stakeholders to ensure timely communication of audit findings and remediation plans.

At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.

Document and communicate audit findings to management and recommend corrective actions to improve compliance. Provide staff education on privacy standards, compliance policies, and regulatory requirements. Review, investigate, and respond to facility inspections and/or deficiencies issued by regulatory agencies.

SimonMed Imaging is the fastest growing outpatient radiology practice in the Nation and is committed to excellence and improving patient care.

• Perform and oversee SOX compliance testing and collaborate with process owners to remediate control deficiencies.
• Support complex internal audits, including risk assessments and fieldwork
• Prepare clear and concise audit reports, summarizing findings, risks, and recommendations.

Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers to tap into global capacity.

• Provide guidance to teams on the application of compliance requirements.
• Maintain subject matter expertise on U.S. federal and state consumer protection and privacy laws and regulations.
• Conduct and document assessments of compliance and privacy risks and controls for targeted processes, products and regulatory changes.

Experian is a global data and technology company, powering opportunities for people and businesses around the world. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), they have a team of 22,500 people across 32 countries.

• Perform internal audits to evaluate the effectiveness of internal controls and financial processes.
• Prepare and analyze financial statements, reports, and other key financial documents.
• Develop and implement risk assessment strategies to identify potential areas of concern.

Aldibel L.L.C is dedicated to , ensuring top-notch services and products that cater to the unique needs of our clientele.

• Lead and mature LiveKit’s security and privacy compliance programs.
• Own the day-to-day operations of compliance workflows.
• Partner closely with Security and IT Engineers on controls design, documentation, governance, and audits.

LiveKit is revolutionizing the AI landscape by providing the network infrastructure that powers multimodal AI interfaces.

• Ensure robust compliance across our global operations.
• Manage all aspects of regulatory reporting, ensuring accurate and timely submissions across a broad range of regulations.
• Lead effective exam management, handling regulatory requests and coordinating internal stakeholders across diverse jurisdictions.

Anchorage Digital is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance and the industry's security.

• Assist in the execution of the Broker Dealer compliance and risk assessment programs.
• Oversee and update the written supervisory procedures, surveillance program, testing programs, and the employee education programs.
• Support HR and other business departments by onboarding new hires and ensuring that questionnaires and attestations are obtained in a reasonable time frame.

Kraken is a mission-focused company rooted in crypto values that aims to accelerate the global adoption of crypto so that everyone can achieve financial freedom.

• Responsible for leading the strategic direction, management, and oversight of the organization’s regulatory compliance program.
• Manage a team of compliance professionals, ensuring that the company operates in full adherence to applicable laws, regulations, and industry standards.
• Drive the development and implementation of enterprise-wide compliance frameworks, oversee risk assessments, support regulatory interactions, and champion a culture of compliance across the organization.

Truelogic is a leading provider of nearshore staff augmentation services headquartered in New York. Their team of 600+ highly skilled tech professionals, based in Latin America, drives digital disruption by partnering with U.S. companies on their most impactful projects.

• Designs and implements governance structure and strategic vision for interdependent elements of the compliance program.
• Oversees the development of tactical approaches to deliver compliance services to the organization.
• Manages a team of employees by providing direction, leadership, and oversight to ensure proper execution and performance management.

Our employees are the heart and soul of our company, and every success we experience begins with them.

• Continuously test adherence to internal policies, identifying control gaps.
• Support the ongoing development of the internal controls program.
• Leverage automation and technology to scale testing activities.

CloudWalk is building the future of payments with millions of happy customers. They are expanding their neural network and strengthening their governance and compliance environment, focusing on innovation and an AI-driven future.

The Sr. Manager, Governance Risk and Compliance (GRC) is responsible for overseeing Included Health's regulatory compliance, risk management, and governance programs. Ensuring compliance with healthcare regulations (HIPAA, HITECH, SOC 2), and building a robust GRC framework to protect PHI. This role plays a crucial role within the Governance, Risk & Compliance team, reporting directly to the Chief Information Security Officer.

Included Health is a new kind of healthcare company, delivering integrated virtual care and navigation, aiming to raise the standard of healthcare for everyone.