Establish and maintain a risk-based internal audit program.
Lead audits across key functional areas.
Collaborate with executive management to evaluate risk management.
Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. They are a remote-first company that values transparency and innovation.
Develop, implement, and maintain compliance management procedures.
Oversee the CMS framework, including risk and control identification.
Ensure compliance responsibilities are communicated and incorporated into business processes.
Connexus Credit Union is a member-focused cooperative serving members across all 50 states, returning profits to member-owners. As a remote-first employer, they foster collaboration and high performance, holistically caring for and developing employees to thrive personally and professionally.
Perform periodic reviews of business activities as mandated by the Sezzle Compliance Management System and Compliance Monitoring Program
Perform compliance control testing, transactional reviews, and monitoring activities in alignment with the established testing plan
Escalate significant compliance issues to management and provide actionable insights
Sezzle is financially empowering the next generation, revolutionizing the shopping experience beyond payments. They blend cutting-edge tech with seamless, interest-free installment plans, driving real impact on merchant sales. The team is innovative and dynamic.
Oversee accounting functions, ensuring accuracy and integrity of financial reporting.
Lead a team of accounting professionals and collaborate with cross-functional departments.
Assist in budget preparation, analyze variances, and implement robust internal controls.
Pulmovant is a Roivant-backed clinical-stage biotechnology company developing innovative therapies for patients suffering from pulmonary diseases. As part of the Roivant family of companies, Pulmovant leverages the power of collaboration and innovation to drive progress.
Ensure adherence to regulations and contractual obligations.
Develop and update compliance policies and SOPs.
Conduct internal compliance audits and report findings.
Equip is a virtual, evidence-based eating disorder treatment program. They aim to ensure that everyone with an eating disorder can access effective treatment, operating in all 50 states and partnered with most major health insurance plans. Since its founding in 2019, Equip has maintained a fully virtual environment.
Ensure the integrity of financial operations and drive compliance.
Partner with executive leadership to advance organizational goals.
Safeguard organizational assets and support long-term financial sustainability.
The National Multiple Sclerosis Society mobilizes people and resources to drive research for a cure and to address the challenges of everyone affected by MS. They partner with volunteers and offer a comprehensive benefit package to employees.
Support internal and external audits by helping coordinate documentation, timelines, and follow up items
Collaborate with cross functional partners to gather information and support compliance reviews
Monitor daily, weekly, and monthly quality and oversight reports to ensure regulatory and internal deadlines are met
Spring Health is on a mission to revolutionize mental healthcare by removing every barrier. They partner with over 450 companies and brands you use and know like Microsoft, Target, and Delta Airlines, providing care for 10 million people.