Collaborate with audit team members and IT to develop audit objectives, engagement scopes, and testing strategies aligned with departmental standards and risk priorities.
Assist in the planning, execution, and reporting of IT audit engagements, including SOX ITGC testing, risk-based technology reviews, and issue validation procedures.
Analyze and summarize data to identify control deficiencies, process inefficiencies, or noncompliance with policies, procedures, or regulations.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate differences and embrace the voices of employees, customers, partners, and communities.
Establish an independent internal audit system and annual audit plan.
Conduct routine audits and project-based reviews to evaluate internal control effectiveness.
Issue improvement recommendations and track remediation progress.
Binance is the world's leading blockchain ecosystem behind the largest cryptocurrency exchange by trading volume and registered users. Trusted by over 300 million people in 100+ countries, we offer industry-leading security, transparency, and a comprehensive portfolio of digital-asset products.
Execute end-to-end audit engagements across multiple jurisdictions, evaluating controls and testing ITGCs and business processes.
Conduct regulatory compliance testing for EU, UK, Hong Kong, and Dubai regulations.
Collaborate with stakeholders, draft audit findings, and drive continuous improvement through data analytics.
EXANTE is a pioneering wealth tech company delivering centralized trading solutions and B2B financial infrastructure. With over 700 employees from 70+ nationalities across 70 locations, the company prioritizes investing in its people.
Administer fraud, waste, and abuse (FWA) duties, including investigations, audits, and corrective actions.
Prepare reports, correspondence, and data analysis for internal and external stakeholders.
Assist in policy development, training, and regulatory compliance for FWA programs.
CareOregon is a nonprofit, mission-driven health plan focused on providing care to low-income Oregonians. With around 1,000 employees, it fosters a culture of equity, diversity, and inclusion, and offers comprehensive benefits.
Oversee and manage OnPoint Audit SLG and other attest products for government and Yellow Book content.
Collaborate with customers and internal teams to develop best-in-class workflows for state & local government audits.
Stay current with evolving audit standards and proactively identify content improvements.
Caseware is a leading fintech company that provides audit and accounting software to over 500,000 users across 130 countries. With more than 30 years of industry experience and a customer-focused mindset, the company fosters a collaborative culture and values innovation.
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.
Collaborate on risk assessments and develop internal surveillance systems to ensure compliance with securities laws.
Conduct regular audits, identify control deficiencies, and prepare action plan remediation.
Prepare and conduct virtual and physical branch office exams while staying current on regulatory trends.
Mercer Advisors helps families amplify and simplify their financial lives by integrating financial planning, investment management, tax, estate, and more. Serving over 31,300 families across 90+ U.S. cities, they've been ranked #1 RIA firm by Barron's and have a diverse, flexible workforce.
Audits claims, customer service inquiries, member and group enrollment activities to validate Plan performance.
Supports internal audit and special investigations as needed.
Analyzes performance guarantee accounts and participates in external client audit requests.
Capital Blue Cross is a health insurance company providing coverage and services. They have been voted one of the 'Best Places to Work in PA' and foster a flexible, supportive culture with emphasis on employee well-being.
Provide virtual client engagement assistance for key clients across the region.
Focus on using the latest technology to reduce manual testing and enhance corporate governance.
Offer audit services and business advice to a variety of clients, from small startups to large entities.
PwC Indonesia provides assurance services and business advice to clients ranging from small startups to large corporations, focusing on using technology to enhance corporate governance and reliability of client information. The firm is an inclusive and equal-opportunity employer with a culture of trust, empathy, and innovation, supporting growth through challenging work.
Coordinates data collection from multiple sources to audit and monitor compliance with regulations.
Investigates and resolves compliance matters and monitors corrective action plans.
Develops training materials and publications to educate organization stakeholders.
UnityPoint Health is a healthcare system serving Iowa, Illinois, and Wisconsin. It is recognized as a Top 150 Place to Work in Healthcare, with a culture focused on belonging and support for its team members.
Own internal audits end to end for customers, from kickoff to final report.
Review evidence against ISO 27001 controls and identify non-conformities.
Write clear findings for non-technical founders and keep multiple audits on schedule.
Secfix automates security compliance for companies, helping them achieve ISO 27001, GDPR, TISAX, and SOC 2 certification. They are a 100% remote team with hubs in Munich, Berlin, and London, recently raised $12M Series A, and are backed by top VCs.
Manage IT audit projects for the Defense Logistics Agency, applying accounting principles and regulations.
Lead daily activities, review deliverables for compliance, and interface with clients.
Analyze financial systems and internal controls to help management improve performance.
Amyx is a defense contractor providing IT and audit services to government agencies like the DLA. They are an equal opportunity employer with a focus on veteran recruitment.
Partner with customers to scope and implement NIBRS compliance requirements within the Mark43 platform.
Analyze incident and records data to validate compliance with state and federal reporting standards.
Collaborate with cross-functional teams to resolve data quality challenges and improve customer outcomes.
Mark43 provides a secure, all-in-one public safety software platform that helps agencies save time, stay compliant, and ensure community safety. They are a fully remote company with a focus on diverse perspectives and serving diverse communities, operating across the US, Canada, and UK.
Promotes compliance culture by designing and executing monitoring and testing reviews.
Manages multiple compliance reviews, coordinating work and communicating findings to stakeholders.
Maintains knowledge of banking laws, regulations, and best practices for consumer compliance risk management.
Fulton Bank is a financial institution offering banking services. It fosters a culture of continuous learning, work-life integration, and inclusion, with a digitally enabled work environment for employees and customers.
Monitor Twilio products to ensure traffic is legal, compliant, and wanted, following Voice Policy, Messaging Policy, and CTIA requirements.
Investigate issues and collaborate with team members to close gaps exploited by bad actors, onboarding new customers with due diligence.
Support customers via email and phone, using tools to detect and prevent non-compliant activity.
Twilio shapes the future of communications, delivering innovative solutions to hundreds of thousands of businesses and empowering millions of developers worldwide. We are a remote-first company with a strong culture of connection and global inclusion, fostering a vibrant team with diverse experiences.
Manage internal audits and support external compliance assessments across business functions.
Perform gap analyses and track remediation actions for compliance frameworks.
Maintain and improve compliance documentation, policies, and risk registers.
Our partner is a growing SaaS organization serving global industries. It fosters a collaborative and inclusive culture with a focus on employee development and well-being.
Lead quality initiatives, audits, and compliance programs to align with client and regulatory standards.
Analyze performance data and collaborate with cross-functional teams to implement process improvements.
Develop executive reports and tools to drive quality excellence and support operational accuracy.
The partner company operates in the US security and IT sector, focusing on quality and operational excellence. It maintains a dynamic, collaborative culture that values continuous improvement and client satisfaction.
Support GCP/GCLP/GVP audits for investigational sites, internal systems, and clinical service providers, including planning, coordination, and reporting.
Assist with commercial inspections, inspection readiness activities, and GCP compliance tasks such as investigations and change controls.
Maintain a continuous improvement mindset and represent the Clinical Quality Assurance Team in cross-functional projects.
Iovance Biotherapeutics is a biotechnology company pioneering tumor infiltrating lymphocyte (TIL) therapy for cancer patients. The company is a clinical-stage organization with a strong focus on innovation and collaboration in a fast-paced environment.
Lead advanced data analysis and trend analysis to proactively assess compliance risks and enhance monitoring mechanisms.
Develop comprehensive compliance dashboards and automated reporting systems for real-time insights into compliance performance.
Drive predictive modeling initiatives and cross-departmental collaboration to optimize compliance operations and resource allocation.
Aledade is a public benefit corporation that empowers independent primary care practices to thrive in value-based care. As the largest network of independent primary care in the country, Aledade offers a collaborative, inclusive, and remote-first culture.
Own the integrity of financial reporting and financial statements under IFRS.
Manage external audit relationships and ensure audit readiness.
Drive improvements across financial systems and identify automation opportunities.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. It is a tech-enabled service company with a focus on efficient, objective recruitment processes and a culture of trust and continuous improvement.