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.
Prepare and draft SEC filings, ensuring accuracy and compliance.
Collaborate cross-functionally with various departments to gather and validate financial data.
Research new financial reporting requirements and perform benchmarking analysis.
NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth.
Own the preparation and timely filing of all external financial reports.
Own stock-based compensation accounting, including monitoring equity award activities.
Partner with various teams, including FP&A, Legal, Treasury, Tax, Investor Relations and P&C.
Bumble Inc. is the parent company of Bumble Date, BFF, and Badoo which enables people to build healthy and equitable relationships. Founded in 2014, Bumble was one of the first dating apps built with women at the center and connects people across dating and friendship.
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.
Oversee and manage all aspects of regulatory compliance within our organization.
Develop and implement compliance policies and procedures, conduct audits and assessments, provide guidance to employees, and serve as a liaison with regulatory agencies.
Ensure that our company operates in accordance with all relevant laws, regulations, and industry standards.
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.