Establish an independent internal audit system and annual audit plan covering AML/CFT, information security, and trading fairness.
Conduct routine audits and project-based reviews to evaluate internal controls, asset segregation, and wallet management.
Issue improvement recommendations, track remediation, and report to the Board and Audit Committee.
Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people across 100+ countries and operate with a flat, results-driven, remote-first culture.
Lead and conduct internal investigations into fraud, misconduct, and policy violations.
Collaborate with HR, Legal, and Compliance to gather evidence and apply forensic techniques.
Evaluate internal controls during audits and recommend value-added improvements.
Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange. Trusted by 300+ million users across 100+ countries, it fosters a user-centric, flat-structured culture.
Lead and conduct comprehensive internal investigations into allegations of fraud, misconduct, and violations of company policy or law.
Collaborate with HR, Legal, and Compliance to gather information and employ forensic analysis to uncover facts.
Prepare detailed investigation reports and recommend corrective actions to prevent future occurrences.
Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange, offering products from trading and finance to education and Web3. We are trusted by 300+ million people in 100+ countries and thrive in a results-driven workplace with a flat structure and world-class talent.
Evaluate business processes and internal controls to identify financial risks, control gaps, and improvement opportunities.
Partner with cross-functional stakeholders to assess risks and develop control strategies and remediation plans.
Support internal and external audit activities and respond to compliance-related requests.
Del Oro Consulting is a national consulting solutions provider with 20+ years of experience delivering consulting and staffing services to leading technology organizations in the US. They are an equal opportunity employer focused on providing quality consulting and staffing solutions.
Lead the planning and execution of financial and operational internal audits, including risk assessments and audit program development.
Conduct detailed testing and analysis to evaluate internal controls, identify weaknesses, and provide corrective recommendations.
Communicate audit findings to management and collaborate with departments to ensure timely implementation of recommendations.
STR is a growing technology company specializing in advanced research and development for defense, intelligence, and national security, including cyber, sensors, radar, sonar, communications, electronic warfare, and artificial intelligence. The company fosters a collaborative learning environment that supports deep technical understanding and recognizes the contributions of all team members.
Conduct financial and operational audits to ensure compliance with policies, procedures, regulations, and laws.
Perform SOX compliance testing and document internal controls, testing results, and audit findings.
Partner with business teams to identify remediation activities and present findings at status update meetings.
Cardinal Health is a global distributor of pharmaceuticals and medical products and a provider of performance and data solutions for healthcare facilities. With more than 50 years of experience, the company fosters an inclusive workplace that values diversity and innovation.
Plan and perform IT internal audits, including SOX control reviews, to assess the effectiveness of IT controls.
Develop audit programs, execute data analytics, and communicate findings with recommendations to management.
Provide guidance to staff auditors and partner with IT management to support risk-informed decision-making.
MasterBrand is the #1 manufacturer of residential cabinets in North America, producing cabinetry for kitchens, baths, and homes. With over 70 years of history, the company fosters a culture where associates thrive, collaborate, and drive improvement together.
Lead audits from risk assessment through reporting for operational, compliance, and FDICIA audits.
Manage and develop audit staff, coach reviewers, and oversee co-sourced work.
Prepare updates for senior management and the Audit Committee.
Lead Bank is an API-first banking infrastructure platform enabling fintechs to offer compliant payments, lending, and digital asset services. It operates offices in San Francisco, Sunnyvale, New York City, and an FDIC-insured bank in Kansas City.
Conduct financial and operational audits, including identifying risks, testing controls, and reviewing processes.
Support the transition of controls for new acquisitions and business transformations while mentoring less experienced staff.
Assist in executing risk assessments, communicating audit issues, and collaborating on action plans.
Cardinal Health is a distributor of pharmaceuticals, a global manufacturer and distributor of medical and laboratory products, and a provider of performance and data solutions for healthcare facilities. With over 50 years of experience, the company values diversity, inclusion, and innovative digital solutions to improve healthcare.
Build and run the first-line controls programme, owning QA/QC reviews, control testing, and remediation plans across operations.
Develop QA/QC frameworks, sampling methodologies, MI dashboards, and trend analysis so leadership can see control strength.
Coordinate internal and external audits and regulatory reviews while supporting first-line RCSA exercises across the Service guild.
Griffin is a fully regulated UK bank that powers the accounts and payments offerings of fintechs and platforms. It is a fast-growing, remote-first company with a high-trust, autonomous culture and flexible, asynchronous working.
Monitor and analyze security alerts and logs to identify threats and anomalies in financial systems.
Investigate complex security incidents and support SOX/ITGC compliance and audits.
Embed security into system implementations and collaborate with technical and governance teams.
The company operates a global cruise business, providing travel and leisure experiences. It values security, compliance, and a remote-first work culture.
Improve automated security assurance workflows to reduce manual effort and increase consistency.
Streamline collection and analysis of security evidence to improve audit readiness and visibility.
Enhance efficiency of access reviews, control testing, and risk assessments through technical automation.
Chainlink is the industry-standard oracle platform bringing capital markets onchain and powering decentralized finance. It has enabled tens of trillions in transaction value and is adopted by major financial institutions and protocols, with a remote-first culture.
Conduct legal review of Compliance investigation case files for risk and regulatory issues.
Analyze regulatory reporting and help define Legal/Compliance roles in investigations.
Track case volume and SLA turnaround while maintaining strict confidentiality.
Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange by trading volume and registered users. Trusted by 300+ million people in 100+ countries, it aims to increase financial freedom.
Own SOC 2 end to end, run auditor relationships, and keep the program audit-ready year round.
Run risk management, policy, BC/DR, and vendor/subprocessor programs with automated evidence.
Lead security questionnaires and TPRM reviews to close deals and scale compliance across frameworks.
Aegis AI is a security company founded by ex-Google engineers who built Safe Browsing and reCAPTCHA, now stopping adversarial AI attacks. The team is flat, flexible, and fast, with clear KPIs and a focus on owning decisions while moving at real-world speed.
Own accounting operations, including month-end close, tax compliance, and AP/AR.
Develop internal controls, lead audits, and ensure accurate financial reporting.
Partner with CFO on strategy and optimize our accounting tech stack.
Trust & Will is a leading digital estate planning platform that helps over one million users create wills and trusts online. Founded in 2017, the company is a remote-first, certified B Corporation focused on building an inclusive and engaging work environment.
Support planning and lead execution of operational and integrated audits across business and IT operations.
Build AI-enabled tools and automations to improve audit efficiency and scalability.
Use data analytics and AI to test full populations and deliver data-driven insights to management.
ServiceNow provides an AI control tower for business reinvention, helping 85% of the Fortune 500 work smarter, faster, and better. They are building an AI-native culture where technology and talent are unstoppable together.