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.
Support SOX compliance program by managing walkthroughs, risk assessments, and control documentation.
Evaluate changes in business processes and provide recommendations for strengthening controls.
Partner with cross-functional teams to ensure consistent control execution and support audit requests.
Once Upon a Farm is a purpose-driven brand focused on improving childhood nutrition through organic snacks and meals. The company is fully remote, fostering a collaborative and inclusive culture with a mission to make nutritious food accessible.
Conduct comprehensive internal control reviews to identify risks and recommend improvements.
Support regulatory examinations and respond to external audit inquiries effectively.
Monitor internal control issues and actions, partnering with owners to ensure timely closure of findings.
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, Binance offers a user-centric, flat-structured environment focused on increasing financial freedom and access.
Conduct ongoing risk reviews and maintain an up-to-date risk register.
Support risk assessments across business processes and track mitigation plans.
Ensure regulatory compliance, build risk metrics, and support audit readiness.
Radicle Health builds human services software products that foster collaboration and help organizations serve their communities. Teams learn from each other and think holistically, with a culture of meaningful work and genuine care.
Own the assurance and controls agenda for Global Risk Solutions, driving audit remediation and strengthening the control environment worldwide.
Partner with underwriting, claims, compliance, and finance leaders across global regions to resolve audit findings and boost attestation quality.
Lead controls audits of external program partners and embed GenAI workflows to speed up mechanical work and focus on judgment.
Liberty Mutual is a global insurance company providing property and casualty insurance and related risk solutions. It fosters an inclusive, values-driven culture with comprehensive benefits and a focus on professional development.
Take ownership of core GRC activities, including ISO-certified management systems and internal audits.
Coordinate external certification audits and ensure compliance evidence is maintained.
Provide practical advice and collaborate with stakeholders to manage risk across the business.
TwinStream is a technical consultancy delivering high-quality services to clients, bringing together expertise from government and engineering backgrounds. The company has grown to over 100 team members across the UK, with a flexible culture supporting on-site, hybrid, and remote work.
Shape product strategy for Fieldguide's corporate internal audit line, from market entry through to a sequenced roadmap.
Build enterprise-grade AI agents that increase efficiency and quality across the audit lifecycle.
Partner with cross-functional teams and work directly with Chief Audit Executives to drive product adoption.
Fieldguide builds software that automates and streamlines audit, advisory, and tax work for the world's largest CPA firms, establishing a new state of trust for global commerce. It is a remote-first, growth-stage startup backed by top investors like Goldman Sachs and Bessemer, with an inclusive, driven, and supportive culture that values diversity.
Own Garner's annual information security risk assessment and risk register, driving risk identification, scoring, treatment, and reporting.
Run third-party and vendor risk reviews, manage security findings to resolution, and enforce SLAs with Engineering.
Manage compliance policies, training, and reporting to leadership while scaling GRC with AI and automation.
Garner partners with employers to transform U.S. healthcare by using clinical data and incentives to steer members to higher-quality, lower-cost care. The company has raised a Series E, served over 2.5 million people, and is known for a mission-driven, high-performing culture.
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.
Lead SOC 2, TISAX, and DORA audit remediation initiatives to ensure findings are resolved within deadlines.
Manage enterprise risk assessments, control frameworks, and governance metrics including KRIs and dashboards.
Coordinate with business units, executives, and external auditors to strengthen compliance and drive proactive risk management.
The company is a B2B SaaS organization that prioritizes security, governance, and compliance across enterprise frameworks. It operates in a remote-first environment with a collaborative culture focused on innovation, accountability, and data-driven decision-making.
Drive end-to-end audit cycles for SOC 2 Type II and ISO 27001/27701/42001, including evidence collection, control testing, auditor liaison, and remediation tracking.
Support FedRAMP program efforts, vendor risk assessments, and customer security assurance.
Automate compliance processes using Tines and operate continuous control monitoring.
Tines is the intelligent workflow company that powers important workflows by integrating with any API-enabled service for IT and security teams. The company values Simplicity, Speed, and Soundness, fostering a culture of curiosity, growth, and integrity.
Manage SEC reporting and ensure financial statements comply with US GAAP, including Form 10-Q, 10-K, and 8-K filings with XBRL requirements.
Work closely with ESG teams on regulatory reporting readiness, including CSRD-readiness and jurisdictional ESG reporting.
Monitor evolving ESG regulations and support process improvements for financial and sustainability reporting.
ServiceNow provides an AI platform that connects AI, data, and workflows to help organizations work smarter, serving 85% of the Fortune 500. The company fosters an AI-native culture where technology and talent work together to put AI to work for people.
Assist in monitoring compliance with regulations and internal policies.
Support compliance reviews, audits, and risk assessments to identify potential issues.
Help maintain accurate compliance records, policies, and documentation.
Newton is a cryptocurrency trading platform that aims to make financial freedom accessible to all Canadians. The company operates with a remote team spread across Canada and values customer focus, collaboration, and continuous improvement.
You will conduct security control testing and evaluations across SOC 2, ISO 27001, and PCI DSS frameworks.
You will coordinate evidence collection and technical walkthroughs with Engineering, DevOps, IT, and system owners.
You will identify control gaps, assess risks, and support remediation plans in the GRC platform.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies through objective, skills-based reviews. It operates with a remote-first approach and uses technology to streamline recruitment and improve hiring outcomes.
Lead first line control testing, plan, design, and execute control testing in accordance with enterprise standards.
Manage training and outreach programs for Compliance and ERM, coordinating content and delivery across 15 internal training requirements.
Oversee enterprise responses to GSE Vendor Assessments, government surveys, and PwC financial audit requests.
U.S. Financial Technology built and operates the largest and most advanced mortgage securitization platform in the world, supporting the Uniform Mortgage-Backed Security (UMBS) of Fannie Mae and Freddie Mac. The company supports 70% of mortgage-backed securities and provides best-in-class single-family issuance, bond administration, disclosure, and tax services with a team of talented professionals.