Junior Audit Readiness Consultant Job at cBEYONData (Ft. Belvoir)

Senior Compliance Specialist II

Reporting to the Sr Manager, IT Compliance, the Senior Compliance Specialist wil...

Location

United States

Salary:

147800.00 - 164000.00 USD / Year

Spring Health

Expiration Date

Until further notice

Requirements

Bachelor’s degree plus 7+ years of progressive experience in a GRC, IT compliance, security, risk, or related fields
Deep, hands‑on expertise with frameworks and regulations such as SOC 2, HITRUST, HIPAA, GDPR, ISO 27001, ISO 42001, and SOX ITGCs
Proven experience leading large‑scale audits and certification efforts end‑to‑end with minimal oversight
Strong ability to interpret regulatory requirements and translate them into pragmatic, scalable controls
Demonstrated track record of influencing cross‑functional stakeholders and driving outcomes without formal authority
Experience designing or significantly maturing Business Continuity & Disaster Recovery programs
Exceptional written and verbal communication skills, with the ability to engage effectively with both technical teams and executive leadership
Highly organized, proactive, and comfortable operating in ambiguity within a fast‑paced environment

Job Responsibility

Own and strategically lead enterprise-level compliance programs, including SOC 2 Type II, HITRUST, HIPAA, GDPR, ISO 27001, ISO 42001, and ITGC-SOX, from planning through execution and continuous improvement
Define and mature ISO 27001 and ISO 42001 control environments and SOX 404 ITGCs, including risk assessment, control testing strategy, and remediation oversight
Serve as the primary point of accountability for audits and certifications, independently managing assessment strategy, scope definition, auditor relationships, executive-level communications, and remediation prioritization
Design and evolve compliance program frameworks, proactively identifying gaps, scaling controls to support business growth, and aligning compliance initiatives with Spring Health’s risk tolerance and strategic objectives
Act as a subject matter expert and internal consultant for engineering, product, IT, Legal, Privacy, and Security teams, advising on control design, risk tradeoffs, and audit interpretation
Lead complex risk assessments and translate technical, regulatory, and operational risk into clear, actionable recommendations for leadership
Drive maturity of the GRC program and tooling, establishing best practices, improving automation and reporting, and ensuring high-quality, audit-ready evidence across the organization
Mentor and guide more junior compliance team members, setting standards for quality, rigor, and professionalism across compliance deliverables
Lead customer assurance and external stakeholder engagements for high-stakes or complex inquiries, including enterprise customer calls, escalations, and detailed security questionnaires
Own and mature cross-functional programs such as Business Continuity & Disaster Recovery, third-party risk management, and security awareness training, ensuring alignment with industry best practices and regulatory expectations

What we offer

Health, Dental, Vision benefits start on your first day
Access to One Medical accounts
HSA and FSA plans are also available, with Spring contributing up to $1K for HSAs
Employer sponsored 401(k) match of up to 2%
A yearly allotment of no cost visits to the Spring Health network of therapists, coaches, and medication management providers for you and your dependents
Competitive paid time off policies including vacation, sick leave and company holidays
At 6 months tenure, parental leave of 18 weeks for birthing parents and 16 weeks for non-birthing parents
Access to Noom, a weight management program
Access to fertility care support through Carrot, in addition to $4,000 reimbursement for related fertility expenses
Access to Wellhub

Fulltime

Major Claims Manager

To process claims and to ensure that the departmental strategic initiatives, con...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Insurance, Business, or a related field
At least 5 years of experience in claims assessment, preferably in the insurance industry, with a proven track record in handling Major Claims & PA claims
Experience in a leadership or supervisory role, particularly managing a team of junior assessors, is an advantage
Comprehensive understanding of the Insurance Act 1996, AMLA, Bank Negara Malaysia guidelines, and standard operating procedures

Job Responsibility

Assessment and approval of Major claims & PA claims within the defined approval authority limit set and committed service level
Review processes to propose new guidelines, rules & requirement, procedures and system enhancement for operational efficiency and effectiveness
Constantly monitor and review pending claims and appeal within the committed service level and make appropriate revised decision if it is within the authority limit
Handle enquiries and provide quality customer service to clients and agents including investigating into customer/agent’s complaints on delay in claims assessment
Conduct closed file and open file audit review of junior assessors
Liaison with Consultant Doctor and other Insurers to determine validity and liability of the Company
Support other section within the dept. to ensure efficiency
Assist Superior in the monitoring of Daily TAT, Penders’ File and work performance towards the objectives and goals of the dept
Assist to provide training for junior staff and contract staff
Clearing of Suspense Account and UMA reporting

Fulltime

Vertex Tax Consultant

We are seeking an experienced Vertex Tax Consultant with 5+ years of hands-on ex...

Location

United States , Lathrop

Salary:

Not provided

Abotts

Expiration Date

Until further notice

Requirements

5+ years of experience working with Vertex O Series or Vertex Cloud
In-depth knowledge of sales and use tax, VAT, and indirect tax processes
Strong experience integrating Vertex with ERP systems like SAP, Oracle, or NetSuite
Proficiency in setting up tax jurisdictions, taxability codes, and managing exemption certificates
Solid understanding of tax compliance requirements and transaction tax processes
Strong problem-solving skills and ability to work across departments
Excellent communication, documentation, and stakeholder management skills
Bachelor’s degree in Accounting, Finance, Information Systems, or a related field
(Preferred) CPA, CMA, or other relevant certifications

Job Responsibility

Lead and manage the implementation and configuration of Vertex O Series or Vertex Cloud
Integrate Vertex with ERP systems (SAP, Oracle, NetSuite, etc.) for automated tax calculation and reporting
Collaborate with tax, IT, and finance teams to understand business needs and deliver scalable tax technology solutions
Configure tax rules, jurisdictions, taxability codes, and exemption certificates within Vertex
Identify, troubleshoot, and resolve tax calculation and integration issues
Support tax compliance reporting with accurate system data and ensure audit readiness
Assist in system upgrades, testing, and deployment of tax engine updates
Stay current with U.S. and international indirect tax laws and Vertex enhancements
Create and maintain documentation for system configuration, processes, and user training
Mentor junior consultants or business users, as needed

Fulltime

Vp, Accounting Advisory

Is your current job giving “all-work-no-play” when it should be giving “work-lif...

Location

United States , Chicago

Salary:

200000.00 - 275000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, business administration or a related field
advanced degree or professional certification (CFA, CA) preferred
Active CPA license required
Six plus years of progressive experience in financial consulting, advisory services or audit, with meaningful experience in transaction-driven, capital markets or private equity-backed environments
Deep understanding of GAAP accounting principles and financial reporting (ASC 606, ASC 805 and ASC 842) with experience advising complex technical matters and stakeholder impact
Proficient in financial modeling, analysis and accounting treatment evaluation with strong ability to connect technical conclusions to operational outcomes

Job Responsibility

Lead and support end-to-end client engagements across core controllership and finance operations, including procure-to-pay, order-to-cash, record-to-report and manage or contribute to engagement teams advising clients through situational needs such as first-time audit readiness, transactional accounting (acquisitions, divestitures, IPO and debt transactions) and complex technical accounting
Conduct and oversee detailed financial analysis and assist in deliverable preparation that informs client strategy and decision-making
Execute buyside and sell side diligence, including historical and projected financial and operating trends analysis, quality of earnings analysis, working capital analysis and net debt consideration analysis
Draft clear and compelling reports outlining key takeaways
Provide technical and strategic accounting guidance (ASC 606, ASC 805, ASC 842, GAAP, IFRS and SEC standards) and translate into broader business and stakeholder implications for clients
Advise clients on process design, technology-enabled solution implementation and scalable finance processes to improve reporting
Develop data models, reports and dashboards leveraging tools such as Power BI, Tableau, Alteryx or Excel to provide clear, data-driven insights
Collaborate with senior team members to evaluate client performance, diagnose issues across the finance operating model, identify improvement opportunities and prepare / prioritize actionable recommendations
Lead client meetings, helping translate findings into actionable insights, manage stakeholder expectations and supporting the execution of solutions
Provide coaching and mentorship to junior team members

What we offer

medical
vision
dental
life
disability insurance
401(k) plan
free online training

Fulltime

Junior EMEA Accountant

K2 Partnering Solutions is a global provider of unique end-to-end consultative s...

Location

Italy , Milano

Salary:

30000.00 - 33000.00 EUR / Year

K2 Partnering Solutions

Expiration Date

Until further notice

Requirements

Strong attention to detail and accuracy in financial documentation
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Excellent communication skills, both written and verbal, with fluency in English
Strong interpersonal skills with a collaborative, team-oriented mindset
Solid knowledge of GAAP and IFRS
Proven ability to work effectively in a multicultural and geographically distributed team
Prior 1-3 years experience in a finance role within a high-growth, international company — ideally in the technology or consulting sectors
Proficiency in SAP and readiness to adopt and learn new technologies

Job Responsibility

Manage and reconcile bank accounts across the EMEA region
Ensure timely and accurate data entry in SAP and maintain the general ledger
Oversee accounts payable: supplier management, payment processing, and vendor queries
Prepare and post journal entries for accruals, prepayments, depreciation, and VAT
Respond to audit requests and ensure relevant documentation is prepared and available
Monitor and manage the accounting inbox to ensure timely resolution of queries
Oversee expense note processing for regional employees, ensuring compliance with policy
Contribute to the month-end and year-end close processes, ensuring deadlines and quality standards are met
Assist in preparing reconciliations, reports, and supporting documentation
Collaborate with external auditors during the annual audit, including preparation of audit schedules and provision of requested data

Fulltime

Fp&a Consultant

We are seeking a highly experienced FP&A Consultant to take ownership of financi...

Location

United Kingdom , London

Salary:

Not provided

Stanton House

Expiration Date

Until further notice

Requirements

Exceptional financial modelling capability
Proven experience building sophisticated, audit-ready models in capital-intensive businesses
Strong background in private equity environments, including exposure to complex financing structures
Experience producing board-level financial reporting that meets institutional standards
Deep understanding of cash flow dynamics in construction or infrastructure contexts
Ability to work accurately and decisively in a fast-changing, transaction-driven context
Industry background in Construction, Property infrastructure, Energy or other heavy capex industries (Strongly Preferred)
Highly detail-oriented with strong commercial judgment
Comfortable operating independently as a specialist
Able to impose structure and discipline on financial processes

Job Responsibility

Design and deliver a new board pack that meets professional board and private equity standards
Bring board pack preparation in-house, replacing the current externally produced materials
Establish clear, consistent processes for: Actuals vs budget tracking
Variance analysis with meaningful commentary
Cash flow visibility and forward-looking insights
Ensure reporting reflects senior-level financial judgment, not junior or newly-qualified output
Produce materials the board can rely on for decision-making in a fast-moving environment
Build and maintain best-in-class financial models, including: Detailed three-statement models
Integrated cash flow forecasting models
Capex-heavy project and construction cash flow models

Management Accountant

ProductLife Group is seeking a motivated and skilled Accountant to join our Fina...

Location

United Kingdom

Salary:

Not provided

Product Life Group

Expiration Date

Until further notice

Requirements

3–5 years’ accounting experience, ideally gained in consulting, or professional services firms with exposure to timesheet-driven businesses
Part-qualified accountant (ACCA, ACA, CIMA, or equivalent) required
fully qualified preferred
Strong technical accounting knowledge with good understanding of IFRS/GAAP
Experience with intercompany reconciliations and multi-entity accounting
Excellent analytical and problem-solving skills, with attention to detail
Ability to work both independently and collaboratively with stakeholders at all levels
Proficiency in accounting software/ERP systems and advanced Excel skills
Strong organizational skills with the ability to manage deadlines in a fast-paced environment

Job Responsibility

Maintain accurate financial records and ensure timely posting of transactions
Prepare and review journal entries, account reconciliations, and variance analyses
Manage the general ledger, accruals, and prepayments to ensure accurate period-end reporting
Perform intercompany reconciliations and resolve discrepancies across group entities
Support the preparation of statutory accounts in line with IFRS/GAAP requirements
Prepare and submit tax returns (VAT and other local taxes) and assist with regulatory compliance
Monitor costs, productivity, margins, and expenditures across business units
Perform financial analyses, providing insights to support decision-making
Contribute to budgeting and forecasting processes and monitor actuals against plans
Assist with cash flow monitoring and working capital management

What we offer

A challenging and rewarding role with exposure to both accounting and controlling activities
The opportunity to work in a growing, international business with diverse operations

Fulltime

Lead Risk Analytics Consultant

Wells Fargo is seeking a Lead Risk Analytics Consultant. The Consumer Credit tea...

Location

India , Bengaluru

Salary:

Not provided

Wells Fargo

Expiration Date

March 12, 2026

Requirements

5+ years of Risk Analytics experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Advanced degree in statistics/finance /engineering/economics/other quantitative disciplines
Knowledge and understanding of (consumer and small business loan) credit card lending practices, policies, procedures, and key drivers impacting credit offerings, including credit risks and regulatory requirements
Strong analytical skills with ability to turn findings into executable plans to meet business objectives
Ability to contribute to strategic decisions and coordinate with multiple stakeholders. Develop consensus and gain buy-in for strategic priorities
Proficiency in Advanced SAS, SAS macros, Python and SQL
Tableau or BI/automation tools
Strong project management skills with ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
Strong ability to develop partnerships and collaborate with other businesses and functional areas
Bachelor’s degree or higher in a quantitative field such as applied mathematics, statistics, engineering, finance, economics, econometrics or computer sciences

Job Responsibility

Lead complex initiatives related to business analysis and modeling, including those that are cross functional, with broad impact, and act as key participant in data aggregation, monitoring, and reporting of stress testing and portfolio analysis for Risk Analytics
Review and analyze complex programing models to extract data and manipulate databases to provide statistical and financial modeling specific to businesses supported
Manage the roll out of pilot programs developed as a result of programmed models for supported businesses and product line
Make decisions in complex product strategies, data modeling, and risk exposure, requiring solid understanding of business unit projects and regulatory responses, policies, procedures, and compliance requirements that influence and lead Analytic and Reporting to meet deliverables and drive new initiatives
Collaborate and consult with peers, less experienced to more experienced managers, to resolve production, project, and regulatory issues, and achieve risk analysts, and common modeling goals
Lead projects, teams, and mentor
The incumbent would functionally contribute as an SME to the Auto Lending Credit Risk team and execute relatively large and complex projects with moderate to high risk for the line of business.
Lead critical initiatives and core processes, partnering closely with line‑of‑business leadership to influence credit culture, risk appetite, and business performance, with guidance from senior leadership
provide advisory support and counsel to leaders.
Direct and coordinate activities focused on risk and performance assessment through advanced business analysis and modeling

Fulltime

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Junior Audit Readiness Consultant

cBEYONData

Location:
United States , Ft. Belvoir

Category:
Consulting

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 07, 2025

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cBEYONData

Location:United States , Ft. Belvoir

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Job Description:

Job Responsibility:

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Nice to have:

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Job Posted:December 07, 2025

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