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.
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.