Senior Director, Compliance and Audit Leader

Role OverviewThe Senior Director of IT SOX Compliance and Operational Audit will lead the company's compliance with Sarbanes-Oxley (SOX) requirements for IT services and systems. This role is responsible for supervising non-SOX IT and cybersecurity operational audits.About the JobLead a comprehensive SOX IT compliance program, including scoping and planning,...

About the RoleWe are seeking a highly experienced Senior Director to lead our IT SOX Compliance and Operational Audit program.Key ResponsibilitiesDevelop and implement a comprehensive SOX IT compliance program.Lead non-SOX IT and cybersecurity operational audits.Collaborate with cross-functional teams to drive risk management and operational efficiency.What...

About the JobWe are seeking an IT Audit and Compliance Manager to join our team. The ideal candidate will have experience in IT audit and compliance, and be responsible for developing and implementing policies, procedures, and controls to ensure adherence to regulatory requirements.Key ResponsibilitiesDevelop and implement policies, procedures, and controls...

Senior Manager, Private AuditAbout Moe Connections:Moe Connections is a leading professional services firm dedicated to delivering exceptional audit and advisory services to private clients. We are committed to fostering long-term relationships built on trust, expertise, and a deep understanding of our clients' unique needs.Job Summary:We are seeking an...

Ripple, a pioneering provider of cross-border payment and digital asset custody solutions, is seeking an exceptional Senior Director of Internal Audit to lead our global internal audit program.Role OverviewThis strategic position will be responsible for developing and executing a risk-based annual audit plan, supervising audits, and communicating findings to...

About the RoleWe are seeking a seasoned Senior Financial Services Audit Director to lead our audit teams in delivering high-quality services to our clients.ResponsibilitiesPlan and execute audits, reviews, and compilations engagements to provide exceptional client service.Oversee day-to-day operations of audit engagements, including staffing, planning, risk...

Job OverviewTalent Avenue Staffing LLC is seeking a highly skilled Senior Manager to lead our Private Audit team in San Jose, CA. This role involves leading and managing a range of audit engagements, working closely with private clients to deliver high-quality audit and advisory services.Key Responsibilities:Lead audit engagements for private companies,...

About the RoleThis is an exciting opportunity to join our team as a Senior Accounting Manager at Sharks Sports and Entertainment. As a leader in our accounting operations team, you will be responsible for ensuring the accuracy and integrity of our financial operations.Key responsibilities include supervising a team of accounting professionals, managing their...

We are seeking a dynamic and experienced Audit Manager to join our team at Jobot in San Jose, CA. As an Audit Manager, you will be responsible for managing a portfolio of audit clients, overseeing the completion of audit engagements, and leading a team of auditors.ResponsibilitiesPlan and execute audit engagements from start to finish, ensuring timely...

Role OverviewWe are seeking a highly experienced and skilled Director, Global Leader Support to lead our global team in compliance, execution of people programs, and building leader capability. The ideal candidate will have a strong background in leader coaching and support, with experience working across multiple regions and cultures.The successful...

Job OverviewThe Senior Quality Assurance Auditor role at St. Paul's Senior Services involves conducting comprehensive audits and monitoring to ensure compliance with local, state, and federal regulations. This position requires a strong understanding of quality improvement concepts and LEAN methodology.Responsibilities:Conduct routine and complex compliance...

About the OpportunityA dynamic boutique CPA Firm based in San Francisco seeks an exceptional Senior Audit Professional to join their team. Reporting directly to the Audit Director, you will lead and manage audit engagements for clients across various industries.Responsibilities:Lead Audit Engagements: Oversee and manage audit projects, ensuring timely...

Are you passionate about ensuring the integrity of business processes? Do you have expertise in IT audit and compliance? We are seeking an experienced Senior IT Compliance Professional to join our team in the Americas region.About RakutenRakuten is a global e-commerce leader with a strong presence in the Americas. Our company's mission is to delight...

Audit Manager PositionWe are seeking an experienced Audit Manager to join our team. As a key member of our audit department, you will be responsible for leading financial audits, developing audit strategies, and mentoring junior staff members.ResponsibilitiesLead financial audits to ensure accuracy and complianceDevelop and implement audit strategies to...

About the RoleWe are seeking an experienced and highly skilled Senior Manager to lead our Private Audit team in San Jose, CA.The ideal candidate will have a proven track record of delivering high-quality audit services to private companies, with a strong focus on compliance and regulatory requirements.Responsibilities:Lead audit engagements for private...

Auditing is a critical component of financial services, and we are looking for a skilled professional to join our team as an Audit Manager. This role offers the opportunity to work with a diverse range of clients, providing high-quality audit and advisory services.Key ResponsibilitiesManage a portfolio of audit clients, developing strategic relationships and...

Company Overview:Bloom Energy, a pioneering solid oxide fuel cell company, seeks an exceptional Strategic Compliance and Ethics Leader to spearhead the development of a world-class compliance and ethics program.This dynamic professional will be part of the Legal Department, reporting to the Vice President, Risk Compliance and Ethics. The Strategic Compliance...

Job OverviewAt Stellar Cyber, we're seeking an experienced cybersecurity leader to spearhead the development of our NDR network sensor and Windows/Linux server sensor. This is a unique opportunity for a talented technical manager or senior technical manager/director with startup passion to join our fast-growing team and make a meaningful impact in the...

Job OverviewThe Lighting Staffing Agency seeks a highly skilled Senior Manager to lead our Private Audit team in San Jose, CA. This role involves managing audit engagements for private companies, ensuring compliance with professional standards and regulatory requirements.Key Responsibilities Lead audit teams, including planning, budgeting, and reviewing work...

About UsWe are a well-known Public Accounting Firm dedicated to delivering exceptional services to our clients. Based in San Jose, CA, we offer a unique opportunity to work with a diverse range of finance industry clients. As an Audit Manager, you will be part of a dynamic team that values innovation, collaboration, and excellence.Job DescriptionThis is an...