Senior Audit Lead: Compliance & Process Improvement
Current
Current partners with Assurance Dimensions to hire a seasoned auditor for a US East Coast-based team. The role focuses on planning and executing audits with strict adherence to GAAS and PCAOB standards, supervising staff, and ensuring timely delivery. The ideal candidate has 3–4 years of public accounting auditing experience, strong analytical and communication skills, and the ability to work independently or in a team. Competitive salary and robust benefits are offered. #J-18808-Ljbffr Current
- ...within the Unregulated Property Accounting team, seeks a Principal Accountant to lead complex accounting activities, ensure GAAP compliance, mentor staff, and drive process improvements for accurate financial reporting. The role emphasizes leadership, driving the close...Process improvementSenior
- ...Jobtailor is hiring for a senior tax professional in New York. The role leads tax compliance workstreams, guides filing of returns, and develops state tax planning... ..., manage stakeholder expectations, and drive process improvements while ensuring adherence to professional...Process improvementSenior
- Jobtailor is seeking a senior tax advisor to deliver tax compliance, consulting, and strategic planning services... ...clients in the US. You will lead engagements and provide technical... ...projects, and advance tax technology and process improvements. #J-18808-Ljbffr JobtailorProcess improvementSenior
- ...seeking a detail-oriented Revenue Senior Accountant for our Lake Mary... ...Manager with ASC 606 compliance, month-end close, and internal reporting, while aiding audits and internal controls documentation... ...-paced environment and seek process improvements leveraging AI where...Process improvementSeniorWork at office
- ...ensure accurate cost tracking, revenue recognition, and project profitability in a government-contract environment. You will oversee GL, payroll, and asset accounting, drive audits, and implement process improvements. #J-18808-Ljbffr Kratos Defense and Security SolutionsProcess improvementSeniorContract work
- ...experienced Auditor to join our US East Coast-based team. You will plan and oversee audits, supervise staff, review work for accuracy, and present findings to audit managers, ensuring compliance with GAAS and PCAOB standards. Some travel may be required and candidates must...Senior
- ...payroll function for a large organization and lead a team of payroll analysts. The role ensures compliant processing, accurate payments, and alignment with corporate... ...and a proven track record in driving process improvements while maintaining confidentiality and customer...Process improvementSenior
- BNY is seeking a senior auditor to drive end-to-end Financial Crimes and Compliance program coverage, including AML, sanctions, and fraud surveillance. The role emphasizes... .... The ideal candidate has 5+ years in risk-based audits, strong communication, and experience translating...Senior
- Perricone Farms is seeking a Senior Director of Technical Operations to lead juice extraction, processing, and oil recovery systems,... ...innovative processes and continuous improvements. The incumbent will own end-... ...conversion, and ensure compliance with FSMA, HACCP, and...Process improvementSenior
- ...Ordnance and Tactical Systems is seeking a Sr Manager, QA Eng at the St. Petersburg, FL site to lead a quality assurance team focused on inspections, testing, and process improvements. This is a full-time role reporting to QA leadership and requiring strong management skills...Process improvementSeniorFull timeWork at office
- Achieva Credit Union is seeking a Senior Accountant to manage advanced accounting tasks, GAAP compliance, and complex financial reporting. The role... ...departments, assists with budgeting and audit support, and drives process improvements to strengthen internal controls and...Process improvementSeniorRemote job
$117.5k - $234.5k
...quality and transportation, we improve lives, empower critical... ...air conditioning in 1902, we lead with purpose: enhancing the lives... ...key Carrier Risk Management processes, including: Asset Protection/... ...Carrier's entities to ensure compliance with local policies and regulatory...Process improvementSeniorContract workTemporary workLocal area- ...Blue Origin’s strategic objectives and improves manufacturing excellence. Collaborate with... ...real-time data accuracy and regulatory compliance. Collaborate with IT teams to customize... ...analyze data to identify opportunities for process improvements and drive continuous...Process improvementSenior
- ...The FPA Finance Manager will lead and develop a high-... ...Manager will partner closely with senior management and various business... ...recommendations for improvement. Process Improvement: Identify and implement... ...critical business decisions. Compliance and Controls: Ensure...Process improvementSenior
- ...ambitious and self-motivated Senior Staff Accountant for... ..., ensuring accuracy, compliance, and timely reporting.... ...and year-end close processes, including journal... ...accuracy. Participate in audits, responding to inquiries... ...for process improvement. Work directly with Controller...Process improvementSeniorPermanent employmentWorldwide
- ...operational and regulatory process deficiencies, and improvement opportunities Gather and... ...solutions to management Lead and conduct specialized risk... ...effectiveness and compliance with regulatory requirements... ...knowledge of risk-based auditing techniques and methodologies...Process improvementSeniorMonday to Friday
- ...accounts and entities Lead cash flow... ...corporate debt, including compliance tracking,... ...Drive initiatives to improve cash conversion cycle... ...optimize payment processes Lead process improvements... ...Support audits and month-end/year... ...Accounting, FP&A, Tax, and senior finance leadership...Process improvementSeniorLocal area
- ...banking fees, and transaction activity. Support compliance with internal treasury policies, controls, and... ...reconciliation issues. Contribute to continuous improvement initiatives aimed at optimizing cash management processes and banking efficiency. Support working capital...Process improvementSeniorWork experience placementInternship
- The Senior HR Business Analyst plays a key role in shaping how HR data, processes, and systems support business outcomes... ...analytics, process improvement, and technology,... ...to Do in This Role Lead HR process improvement... ...methodologies Knowledge of HR compliance frameworks (e.g.,...Process improvementSenior
- 80K - 150K Summary Lead and work hands-on with the... ...management. Ensure accuracy, compliance, and effective... ...review key accounting processes, including journal entries... ...accounting standards, audit requirements, and internal... ...operational workflows to improve efficiency, accuracy,...Process improvementSeniorVisa sponsorshipWeekend work
- Lead global Finance Master Operations for Supply Chain, ensuring accuracy... ...O systems Own and continuously improve end-to-end master data processes, including cost elements,... ...maintain governance, controls, and compliance standards for audit readiness and regulatory requirements...Process improvementSenior
$97.1k - $145.5k
...operates—modernizing our systems, processes, and employee experience to... ...system enhancements that improve business outcomes Maintain business... ...workforce planning and compliance Manage and enhance Workday integrations... ...performance Support or lead HR technology initiatives,...Process improvementSeniorFull time- Lead risk and control self-assessments with IT, cybersecurity... ...cybersecurity and GRC processes using Microsoft... ..., program metrics, compliance reports, and risk... ...process gaps and recommend improvements to advance the Bank’s... ...or integration, audits, assessments, risk, and...Process improvementSeniorWork at office
$76k - $126.6k
...Implementation & Project Management Lead the implementation and... ...: EDI 844 Chargeback Processing EDI 849 Chargeback Responses... ...operational gaps, and process improvement initiatives. Develop dashboards... ...reduce manual effort, improve compliance controls, and enhance...Process improvementSeniorContract work- ...planning for Raymond James’ Compliance department and other... ...planning and execution. The role leads preparation and... ...streamline and continuously improve recurring reporting processes. Monitor reporting timelines... ...Routinely interacts with senior leaders within Compliance,...Process improvementSenior
$115k - $135k
...fingertips, anytime and anywhere. The Compliance Specialist will help create and champion... ...Conduct testing, surveillance, audits and exams, risk assessments, and annual... ...critically, solve problems, and implement process improvements. Self-starter who pays close attention...Process improvementSeniorWork at officeFlexible hoursShift work3 days per week$125k - $150k
...Due to operational and compliance requirements, we are... ...and budget. Akumin is a leading provider of outpatient... ...play a vital role in improving outcomes for millions... ...patients each year. The Senior Data Engineer will... ...quality data collection processes, maintaining the integrity...Process improvementSeniorRemote work$85.53k - $159.09k
...understands healthcare finance. Leads and supports performance and quality improvement initiatives, implements evidence... ...practice changes, and ensures compliance with professional standards and... ...implements policies, procedures, and process improvement initiatives in...Process improvementSeniorFull timeWork experience placementWork at officeLocal areaShift work- Senior Director of Operations Outpatient... ...we are not just leading the way in plastic... ...performance and continuous improvement. Oversees day-to... ..., ensuring processes are streamlined... ...inventory audits and cycle counts... ...preferred HIPAA & OSHA Compliance Certification preferred...Process improvementSeniorFull timeLocal area
- ...carries post-award compliance obligations that... ...Summary We are hiring a Senior Director,... ...Grants Compliance to lead it. You will own JSI... ..., including audits and awarding-agency... ...integration of people, processes, systems, and... ...reputation. Drive process improvement and automation,...Process improvementSeniorLocal area
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