Drive and lead the company's annual SOX compliance lifecycle.
Direct the annual financial risk assessment to identify significant accounts and key controls.
Serve as the primary point of contact between management and external auditors for SOX matters.
Quantinuum is the world leader in quantum computing, delivering the highest performance across all industry benchmarks. With over 650 employees, including 400+ scientists and engineers across the US, UK, Germany, and Japan, they are driving the quantum computing revolution.
Coordinate Caseware file conversions, monitor progress of conversion team, assist with complex Caseview financial statement set up.
Advise conversion team on Caseware/Caseview best practices to aid in improving efficiency of the conversion process and to ensure accurate file set up.
Work closely with engagement teams to ensure deadlines are met.
Aprio is a top 20 CPA and advisory firm that accounts for anything. They bring together proven expertise, deep understanding, and strategic foresight for fast-growing industries, ensuring clients are prepared for wherever life or business may take them.
Lead end-to-end audits of provider charge masters and billing practices.
Design and enhance audit frameworks, models, and dashboards.
Evaluate audit findings to determine materiality and recommend resolutions.
Capital Blue Cross is committed to going the extra mile for their team and community. Employees have consistently voted it one of the "Best Places to Work in PA", reflecting a culture that values its employees.
Owns the lifecycle management of BSA/AML operational policies, procedures, and standards.
Coordinates BSA/AML training content, deployment, and documentation.
Manages audit, validation, and regulatory exam coordination and response tracking.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. We are a team of problem solvers and innovators who celebrate our differences and know that our unique perspectives make us stronger and well-positioned for success.
Ensure transactions are correctly recorded in appropriate systems facilitating successful settlement.
Investigation and resolution of failing transactions.
Processing of all eligible securities through the DTCC processing system.
Alpaca is a self-clearing broker-dealer providing brokerage infrastructure for stocks, ETFs, options, crypto, fixed income, and more. They are a global team of over 230 members, including engineers, traders, and brokerage professionals committed to opening financial services to everyone.
Serve as the founding member of our premium audit team.
Build a department from the ground up.
Design and implement our own proprietary audit standards, technology stack, and SOPs.
United Risk is a global P&C insurance underwriting and distribution platform with deep worldwide technical resources, large underwriting capacity, and an entrepreneurial spirit. A performance outlier for over three decades, United Risk is a magnet for top-tier talent and has become the global choice of top quartile insurance entrepreneurs.
Design, govern, and sustain end-to-end quality and process excellence.
Achieve zero defects, zero rework, and zero audit surprises.
Drive rigorous quality standards and partner cross-functionally.
SunPower provides industry leading, innovative, end-to-end solar energy solutions with exceptional customer service. With over 30 years of experience in the US Residential Solar industry, SunPower continues to grow through strategic acquisitions of leading solar companies.
Monitor and analyze information from automated detection systems, tools, and reports
Conduct manual investigations and take necessary actions
Document actions and information found throughout the investigation to develop and maintain case files
Kraken is a mission-focused company rooted in crypto values. They aim to accelerate the global adoption of crypto, so that everyone can achieve financial freedom and inclusion. As a fully remote company, they have Krakenites in 70+ countries who speak over 50 languages.
Lead complex fraud investigations from intake through resolution.
Build and maintain surveillance workflows to detect emerging fraud patterns.
Manage ongoing risk advisory relationships with retail partners.
Blackhawk Network (BHN) offers a global platform for branded payment solutions, helping businesses grow revenue, increase loyalty, and engage consumers. They have over 400,000 consumer touchpoints and are committed to diversity and inclusion.
Design and standardise operational workflows for early, mid, and late-stage collections and recovery.
Lead and develop Collections & Recovery Managers in a matrix structure, ensuring alignment between central strategy and local execution.
Own performance frameworks, including recovery rates, cure rates, roll rates, cost-to-collect, and time-to-collect.
Bondora's mission is to make finance easy, transparent, and accessible for everyone. Founded in 2008, they've helped more than 700,000 customers across Europe borrow and invest effortlessly through its trusted digital products and are rapidly growing.