Lead the financial reporting function for a pre‑IPO defense technology company, ensuring compliance with US GAAP, SEC, and SOX requirements while preparing for public market entry.
Compensation
US Salary Range
$207,000 – $290,000 USD
The salary range for this role is an estimate based on a wide range of compensation factors, inclusive of base salary only. Actual salary may vary based on (but not limited to) work experience, education and/or training, critical skills, and/or business considerations. Highly competitive equity grants are considered part of Neros' total compensation package.
Responsibilities
Lead preparation of multi‑year audited financial statements for S‑1 registration
Build external reporting function including MD&A, segment reporting, EPS, and stock‑based compensation disclosures
Manage international reporting and multi‑entity consolidation, including foreign currency translation
Own financial reporting calendar, disclosure controls, and review procedures
Partner with SOX lead on ICFR readiness and remediation
Requirements
Bachelor's degree in Accounting or Finance
Active CPA required
Master's or MBA preferred
Nice to have: Big 4 national office experience
Nice to have: Technical accounting advisory experience
The Third-Party Risk Manager, Audit & Regulatory will lead audit, regulatory, and examination management for the First Line of Defense (FLOD) execution of PayPal’s Third-Party Management Program.
Leads the day-to-day execution and coordination of IT general controls (ITGC) activities for Sarbanes-Oxley (SOX) compliance.
Compensation
We offer a competitive package built around an attractive base salary and a range of benefits tailored to your location.
Responsibilities
Coordinate design, documentation, execution and monitoring of IT general controls across access management, change management, IT operations and the software development life cycle for SOX-relevant systems
Recommend updates to IT control descriptions, scope, key/non-key designations and financial reporting risk mappings for consideration by the RACM owner
Coordinate IT audit walkthroughs, prepared-by-client requests, evidence production and responses to auditor inquiries
Review audit evidence for completeness and quality before submission
Facilitate IT remediation by coordinating root-cause analysis, action plans and agreed milestones with accountable owners
The Associate will play a key role in managing the Company’s state licensing portfolios for GreenSky Servicing, HomeDraw, and other subsidiaries maintaining licenses in NMLS, and supporting regulatory examinations and inquiries.
Compensation
Our compensation structure is designed to reflect the cost of labor across various U.S. geographic markets. Compensation will be determined by several factors, including relevant knowledge, skills, and experience. This role is also eligible to receive an annual bonus within a comprehensive total rewards package, alongside a full suite of medical, dental, vision, disability insurance, life insurance, 401k retirement benefits, paid time off, paid holidays, and paid personal/sick time.
Responsibilities
Serve as one of two primary points of contact for state and federal regulators, assisting with and coordinating the Company’s responses to regulatory examinations, inquiries, and requests for information
Manage the end-to-end lifecycle of the Company’s licensing portfolios, including completing detailed applications, managing surety bonds, drafting supporting correspondence, and compiling documentation for new licenses, renewals, and amendments across federal, state, and local jurisdictions
Ensure the timeliness, completeness, and accuracy of every license application and regulatory submission
Maintain licenses after issuance in the Nationwide Multistate Licensing System (NMLS), including tracking renewal deadlines and filing required periodic and annual reports on the Company’s behalf
Pull, validate, and compile data from Snowflake, collaborate with business intelligence teams as needed, to compile data and submit reporting for regulatory agencies
Support Circle’s Internal Audit function by planning and delivering regulatory and operational audits over financial, operational, and compliance controls for Circle and its subsidiaries.
Locations (2)
San Francisco, California, United States
United States
Compensation
Base Pay Range: $112,500 - $134,167
Responsibilities
Plan and deliver regulatory and operational audits
Lead audit projects from strategic planning and scoping through fieldwork, reporting, and remediation tracking
Develop and promote the use of generative AI tools to streamline audit workflows
Enhance internal audit frameworks, methodologies, and assurance processes
Conduct risk-based operational audits to assess compliance and controls
Join the Security Governance, Risk, and Compliance (SecGRC) team to execute and mature Kraken's Security Risk Management program, conducting rigorous risk assessments and building operational infrastructure.
Responsibilities
Execute security risk assessments end-to-end
Support the development and continuous refinement of risk assessment templates, workflows, and process guides
Maintain risk registers and ensure identified risks are tracked accurately
Assist in building and maintaining Key Risk Indicators (KRI) tracking and risk reporting outputs
Partner with technical teams including Vulnerability Management, Application Security, and Blue Team to gather risk-relevant data
Requirements
Bachelor's degree or above in IT, Cybersecurity, Business Administration, Engineering, or a related field
Senior Risk Analyst to join the Security Governance, Risk, and Compliance (SecGRC) team, executing and maturing Kraken's Security Risk Management program through rigorous risk assessments and operational infrastructure building.
Responsibilities
Execute security risk assessments end-to-end
Support the development and continuous refinement of risk assessment templates, workflows, and process guides
Maintain risk registers and ensure identified risks are tracked accurately
Assist in building and maintaining Key Risk Indicators (KRI) tracking and risk reporting outputs
Partner with technical teams including Vulnerability Management, Application Security, and Blue Team to gather risk-relevant data
Requirements
Bachelor's degree or above in IT, Cybersecurity, Business Administration, Engineering, or a related field
Design and build Mews’ SOX and internal controls programme from the ground up, deciding how controls are scoped, owned, tested and evidenced across financial reporting, operations and technology.
Compensation
$175,500—$217,000 USD
Responsibilities
Build and implement Mews’ SOX and internal controls programme end to end, from risk-based scoping and control design through rollout, testing, remediation and management certification, on an achievable roadmap.
Establish a COSO-aligned, company-wide control framework with named control owners, clear evidence requirements and periodic owner certifications.
Turn local, EU and financial-services regulatory control expectations into one coordinated implementation plan with Legal, Compliance and Risk.
Drive testing of IT general controls, and set validation standards for critical reports, spreadsheets and AI-supported evidence, working with process owners to close gaps and verify fixes.
Set the risk-based monitoring plan, establish AI governance and controls over AI-enabled finance processes, and report progress and significant risks to leadership.
Design and build Mews’ SOX and internal controls programme from the ground up, deciding how controls are scoped, owned, tested and evidenced across financial reporting, operations and technology.
Compensation
£105,500—£133,000 GBP
Responsibilities
Build and implement Mews’ SOX and internal controls programme end to end, from risk-based scoping and control design through rollout, testing, remediation and management certification, on an achievable roadmap.
Establish a COSO-aligned, company-wide control framework with named control owners, clear evidence requirements and periodic owner certifications.
Turn local, EU and financial-services regulatory control expectations into one coordinated implementation plan with Legal, Compliance and Risk.
Drive testing of IT general controls, and set validation standards for critical reports, spreadsheets and AI-supported evidence, working with process owners to close gaps and verify fixes.
Set the risk-based monitoring plan, establish AI governance and controls over AI-enabled finance processes, and report progress and significant risks to leadership.
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