Compliance and Audit Director

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 Senior Director to lead our IT SOX Compliance and Operational Audit program. The ideal candidate will have experience in leading distributed teams and driving significant change. They will be responsible for developing a comprehensive SOX IT compliance program, including scoping and planning, policies, procedures, and controls,...

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...

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...

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...

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 Position">The RealReal is looking for an experienced IT Audit and Compliance Specialist to join our team. In this role, you will be responsible for leading and owning all phases of our IT audit and compliance program from planning through reporting. This includes conducting risk-based operational audits, reviewing new and enhanced products,...

Omni Hotels is a dynamic and fast-paced environment that requires individuals who can thrive in a high-pressure situation. As an Audit and Compliance Specialist, you will play a critical role in ensuring the accuracy and integrity of our financial operations.Key Responsibilities:Conduct audits and reviews of financial transactionsIdentify and report any...

About Us:ORIC Pharmaceuticals is a research-driven company dedicated to discovering and developing novel therapies that can overcome resistance in cancer. Our collaborative and empowering culture gives scientists the authority, responsibility, and support to do cutting-edge work on therapies for treatment-resistant cancers.We are seeking an experienced...

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...

About the Role:The Claims Audit and Compliance Professional will be responsible for performing quality audits of other operational processes, providing ad hoc consultation to the Claims department, and ensuring the accurate application of managed care agreements.This role requires strong knowledge of health care and managed care industry terms, including...

Ciena's culture is focused on prioritizing individual passions, growth, wellbeing and belonging. We empower our employees to thrive in a team environment, comfortable working independently and knowing how to get things done in a virtual environment.">In this role, you will lead compliance readiness initiatives across the organization, driving organizational...

Private Sector Audit Manager Job DescriptionTalent Avenue Staffing LLC is seeking a highly experienced Private Sector Audit Manager to lead our Private Audit team in San Jose, CA. As a key member of our team, you will be responsible for leading and managing a range of audit engagements, working closely with private clients to deliver high-quality audit and...

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...

Company OverviewCiena is a technology company that prioritizes its people-first philosophy. Our teams enjoy a culture focused on individual passions, growth, well-being, and belonging. We lead with humanity, driving our business priorities alongside meaningful social, community, and societal impact.Why Ciena?We believe in life-work integration and provide...

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 This JobWe are looking for a highly skilled and motivated Senior Manager to join our Private Audit team in San Jose, CA.The successful candidate will have a strong background in audit and assurance, with experience leading audit engagements for private companies.Job Summary:Lead audit engagements for private companies, ensuring compliance with...

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...

Overview:GAMARC Consulting seeks a skilled CPA professional for a Senior Associate to Director position.We are a reputable firm providing tax, audit, business valuation, and financial consulting services. The ideal candidate will have at least 3 years of experience in a CPA firm setting, with expertise in one of the core areas: tax, audit, business...