Architect and re-engineer audit workflows by applying Lean/Six Sigma to eliminate waste and identify automation opportunities.
Orchestrate AI agents and build prompt libraries to automate control mapping, walkthroughs, and anomaly narrative generation.
Design agentic automations and real-time risk dashboards using Power Automate, DataSnipper, and Power BI.
IonQ is the world's leading quantum platform and merchant supplier, delivering integrated quantum solutions for computing, networking, sensing, and security. With operations across multiple countries and a world record in quantum computing performance, the company fosters a culture of autonomy, productivity, and respect.
Own and continuously mature the company risk register, designing AI-assisted workflows for real-time risk posture.
Lead external audit management (SOC 2 Type II) and automate evidence collection pipelines in Vanta.
Engineer the Trust and Assurance program for scale, including automated vendor risk intake and AI-assisted response generation.
ButterflyMX empowers people to open and manage doors & gates from a smartphone, with products installed in over 20,000 properties worldwide. As a distributed, primarily remote workforce, they seek intelligent, passionate, and collaborative individuals driven by shared commitment to excellence and innovation.
Design and implement a structured risk management program including risk taxonomy and scoring methodology.
Build and maintain the enterprise risk register as a living operational tool.
Leverage AI tools to monitor threat intelligence and accelerate risk analysis.
AlphaSense provides AI-driven market intelligence and search to help companies make smarter decisions. Founded in 2011, the company has over 2,000 employees globally and is headquartered in New York City.
Serve as a primary compliance resource embedded in the Alma-to-Spring Health integration, mapping control environments and building a unified compliance organization.
Own and lead enterprise-level compliance programs including SOC 2 Type II, HITRUST, HIPAA, GDPR, ISO 27001, ISO 42001, and ITGC-SOX.
Develop and operationalize Spring Health's AI governance program, including policies, risk frameworks, and AI-specific compliance documentation.
Spring Health is a global mental health company on a mission to eliminate every barrier to mental health. With outcomes independently validated by JAMA Network Open, Spring Health reaches more than 170 million people worldwide through leading employers, health plans, and partners.
Execute and enhance SOX compliance and internal control environment to support accurate financial reporting.
Partner with process and control owners to identify practical solutions and remediate control deficiencies.
Support a broad range of internal audit activities including advisory engagements, operational reviews, and risk-based projects.
Oklo Inc. is developing fast fission power plants to deliver clean, reliable, and affordable energy at scale. As a fast-paced startup, Oklo fosters a collaborative, humble, and ownership-driven culture.
Own end-to-end program governance, establishing PMO structure, governance forums, and reporting cadences across all workstreams.
Manage program RAID log, proactively identify risks, and enforce change control processes to maintain scope, schedule, and budget.
Serve as primary client contact, prepare executive-level reports, and facilitate alignment between clients and delivery teams.
Roboyo AI is a category shaper in Applied AI and Agentic Automation, helping leading enterprises build production-grade AI systems. The company has a heritage in scaled enterprise automation and offers international career opportunities in a creative, positive atmosphere.
Leads a high-impact engineering pillar for compliance and risk systems, translating regulatory obligations into scalable solutions.
Oversees delivery of compliance automation, AI solutions, and risk controls while managing team growth and health.
Partners with Legal, Cyber, and Compliance stakeholders to drive technical roadmaps and ensure regulatory adherence.
NBCUniversal is a leading media and entertainment company, creating and distributing content across film, television, streaming, and theme parks. As a subsidiary of Comcast, it operates globally with a large workforce and champions an inclusive culture.
Manage program management for the Security organization, applying a single operating standard across all projects.
Own intake, triage, status reporting, capacity planning, and prioritization using AI-augmented systems.
Partner with security leadership, engineers, and the AI team to refine and drive AI-assisted program management.
JumpCloud is the AI-powered unified IT management platform designed to secure the modern workforce. The company is remote-first and fosters a culture of connection and innovation, with teams in 15+ countries.
Partner with engineers, product managers, and customers to deliver AI solutions for mission-critical challenges.
Manage large-scale, cross-functional AI software development builds on condensed timelines.
Drive process improvements, create documentation, and automate operational tasks to enhance delivery.
ServiceNow is the AI control tower for business reinvention, helping 85% of the Fortune 500 work smarter. With a culture of innovation and over 20,000 employees, they foster an AI-native environment where technology and talent thrive.
Lead technical accounting research and memo drafting for complex transactions including ASC 470, 606, 842, and equity compensation.
Manage global external audit as primary liaison with auditors and design internal controls framework for SOX compliance.
Oversee month-end close quality, multi-entity consolidation, and build automation to bridge GAAP and management reporting.
Hopper is a travel technology platform that combines a travel agency with proprietary fintech products to provide transparency and savings to travelers. It is a well-funded startup with over 120 million app downloads and an entrepreneurial culture that encourages innovation.
Own the endorsements process end-to-end, ensuring accuracy, timeliness, and audit readiness.
Drive automation and process improvement initiatives to enhance efficiency and accuracy across accounting operations.
Support month-end, quarter-end, and year-end close processes, including journal entry preparation and posting.
HighLevel is an AI-powered business operating system that helps agencies, entrepreneurs and SMBs build, automate and scale their businesses. With over 2,000 team members across 10+ countries, it operates as a global, remote-first organization built for speed and ownership.
Lead the delivery of complex product development programs driving growth and operational excellence.
Champion AI-native ways of working, using AI tools to accelerate program delivery and surface insights.
Establish governance frameworks and communication strategies to keep stakeholders informed and engaged.
ServiceNow is an AI platform company that helps businesses automate workflows and drive reinvention. It serves 85% of the Fortune 500 and fosters an AI-native culture where technology and talent are unstoppable.
Manage the Company's SOX program and ensure compliance with SEC and PCAOB standards.
Serve as liaison between executives, internal audit, and external audit for SOX matters.
Research, understand, and implement new accounting standards as a subject matter expert in complex US GAAP areas.
Pathward is a financial empowerment company that works with innovators to increase financial availability and opportunity for all. They embrace a culture of humility, hunger, and smartness, and celebrate diverse perspectives to drive success.
Own end-to-end implementations of Native-AI-powered ERP automation products, turning client AI initiatives into measurable success.
Translate business complexity into scalable solutions, collaborating with engineering and sales teams.
Be the client's trusted partner, driving deep product adoption and feeding insights back into the product loop.
BLP Digital is redefining ERP automation with agentic AI, spun out of ETH Zurich and HSG, building AI agents for enterprise finance, procurement, logistics, and sales. It is a fast-growing SaaS scaleup with 20,000+ daily users across 40+ countries, recently backed by Goldman Sachs Alternatives.
Partner cross-functionally with FP&A, Legal, Tax, and operations to ensure proper accounting treatment and support key initiatives.
Research and document technical accounting positions; maintain accounting policies and procedures for scalability.
Build reconciliation frameworks, prepare GAAP financial statements, and drive automation across close processes.
Rain makes the next generation of payments possible across the globe. We are a lean and mighty team of passionate builders and veteran founders funded by top investors like Sapphire Ventures and Norwest.
Own key areas of the month-end, quarter-end, and year-end close process, ensuring accurate financial reporting.
Identify opportunities to automate manual processes and improve accounting operations through technology and AI tools.
Partner cross-functionally with teams across Finance, Legal, and Product to ensure accurate accounting treatment.
Mercury is a fintech company that provides banking services for startups and growing businesses. The company is scaling rapidly, with a lean, high-performing finance team focused on building scalable processes and automation.
Design and own the full digital customer journey for the SMB segment, from onboarding through renewal, using automated touchpoints and health-based interventions.
Build and manage lifecycle campaigns that drive product adoption using behavioral and health score signals, and leverage AI tools to automate outreach.
Instrument metrics, track program performance, and work cross-functionally with Product, Marketing, and Implementation to align strategy.
Karbon is the global leader in AI-powered practice management software for accounting firms. The company is well-funded, ranked #1 on G2, and has a people-first culture recognized with Great Place To Work® certification and on Fortune's Best Small Workplaces™ List.
Own end-to-end CIP decisioning and maintain quality across high-volume programs.
Perform quality assurance on AI-assisted onboarding decisions and document reasoning for regulatory scrutiny.
Support bank partner deliverables and contribute to AML/BSA compliance testing.
Lithic is a modern card issuing and processing platform that powers card programs for over 100 innovative fintech clients, including Mercury, Flex, and Novo. The company is backed by world-class investors and has a team of 170+ employees across 26 states and 7 countries, headquartered in NYC.
Design and implement AI-driven workflows across finance, operations, scheduling, and data management.
Audit existing processes to identify automation opportunities and optimize operational efficiency.
Train cross-functional teams on AI tools and ensure seamless integration with existing systems.
Scale Army Careers is a talent acquisition firm specializing in placing professionals for remote roles. They focus on matching skilled candidates with U.S.-based clients, emphasizing efficiency and cultural fit.