Source Job

• 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.

• Perform auditing of claims, ensuring processing, payment, and financial accuracy.
• Complete reporting of audits finalized with decision methodology for procedural and monetary errors.
• Communicate corrections and adjustments to Examiners as identified on pre-payment audits.

Centivo is an innovative health plan for self-funded employers on a mission to bring affordable, high-quality healthcare to the millions who struggle to pay their bills.

• 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.

Supports projects and audits by ensuring data and technical requirements are met. Assists in testing analytical components of audit projects. Assists in ensuring data integrity on projects and audits.

Verisys transforms provider data, workforce data, and relationship management for healthcare and life science organizations.

Join a fun and dynamic fully remote public accounting practice. Apply expertise and contribute meaningfully to client engagements. Enjoy the flexibility and independence of remote work.

Crete Professionals Alliance (Crete PA) aims to drive growth across accounting and professional service firms in the United States.

• Ensure timely and accurate completion of financial statements for the portfolio.
• Provide internal and external reporting of financial results.
• Work with property management personnel to provide an in-depth analysis of the project’s financial performance.

Stream Realty Partners was founded in 1996 and is headquartered in Dallas, TX operating in core markets coast to coast.

• 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.

• Contribute to the internal audit charter, audit universe, and multi‑year risk‑based plan.
• Deploy expertise in management‑company finance by considering select areas.
• Lay the foundation for fund‑side coverage, including documenting process flows and key controls for NAV and performance calculation.

Voleon is a technology company that applies state-of-the-art AI and machine learning techniques to real-world problems in finance.

Oversee quality controls, manage internal audits, and ensure student finance compliance with regulatory requirements. Manage quality assurance processes for Student Finance and cross-functional teams, promoting a quality mindset across the organization. Develop and implement quality strategies and goals and conduct audit reviews to identify and drive process improvements.

American Institute provides hands-on training for careers in the world of business, legal, allied healthcare, diagnostic medical sonography, and IT.

• Support the assessment of the current asset inventory process.
• Assess proper use and user proficiency of Accountable Property Systems of Record (APSRs).
• Review effectiveness of property accountability checklists for asset acceptance.

LMI accelerates government impact with innovation and speed by investing in technology and prototypes ahead of need. They serve the defense, space, healthcare, and energy sectors and are headquartered in Tysons, Virginia.

• 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.

• Support or lead month-end and quarter-end close processes.
• Assist with or manage audit readiness and auditor requests
• Drive process improvement and documentation initiatives

Beech Valley Solutions is supporting a growing pipeline of interim management engagements and is seeking accounting professionals at the Accounting Manager level.

The Accounting Assistant reconciles high volume escrow bank accounts. Reviews and/or initiates high volumes of wire transfers. Approves real estate contracts and earnest money escrow funds.

AmTrust Financial Services is a national multi-branded title insurance company that has become an industry leader.

• Monitor data to meet timeliness and compliance standards.
• Assist with external audits and develop solutions for identified issues.
• Recommend process improvements to enhance efficiency and resource utilization.

BlueCross BlueShield of Tennessee has been helping Tennesseans find their own unique paths to good health since 1945 and is Tennessee's largest health benefit plan company.

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.

• Review annual personal property tax returns and reconciliations
• Conduct physical inspections of manufacturing, communication, energy, mining, and oil & gas facilities and meet with production managers at client locations
• Prepare analysis detailing issues and opportunities for property tax savings

DMA has been solving corporate tax challenges for over 50 years with tax professionals across the globe. Their "people first" mentality is what defines their corporate mission and sets them apart from other companies within the corporate tax industry.

• Manage financial reporting, accounting operations, and stakeholder-facing tasks.
• Streamline finance processes and support budgeting, forecasting, and cash flow management.
• Identify process improvements and contribute to scaling finance and operations functions.

This position is posted by Jobgether on behalf of a partner company.

Assist in the development of the annual audit plan. Manage the complete audit project life cycle. Identify and communicate potential audit results and issues.

TransUnion is a global information and insights company with over 12,000 associates operating in more than 30 countries.

• Perform accounting functions for chapters to ensure financials are recorded accurately and timely.
• Review donation batches, check requests, and prepare bank reconciliations.
• Gather information for annual audit process and assist with custom reports.

Make-A-Wish's vision is to grant the wish of every eligible child. As the world’s largest wish-granting organization, they strive to create a sense of community and an environment where they warmly embrace their wish families, volunteers, and colleagues.

• Responsible for conducting routine internal audits and providing follow-up on deficiencies.
• Provide leadership, guidance, and oversight to a small team.
• Serve as a super user for Policy Manager and partner with the CommonSpirit Compliance team.

Dignity Health MSO is dedicated to providing quality managed care administrative and clinical services to medical groups, hospitals, health plans and employers.