Lead SOC 1 and SOC 2 examinations and support end-to-end SOX planning.
Partner with Security, Engineering, Data, and Finance to implement scalable IT controls.
Conduct controls assessments, drive remediation, and produce auditor-ready documentation.
Kraken is one of the world's longest-standing crypto platforms, trusted by over 10 million individuals and institutions globally, offering spot trading, margin, futures, staking, and OTC services. Part of Payward, it is powered by people from around the world and celebrates diverse talents, backgrounds, and unique perspectives.
Lead accounting operations, financial reporting, and internal controls across the organization.
Oversee month-end close, revenue recognition, and compliance with U.S. GAAP.
Manage external audits, build scalable accounting infrastructure, and mentor the accounting team.
Topstep is a fintech company offering a subscription-based trading platform for futures traders. They foster a collaborative, remote-friendly culture with a focus on employee well-being and professional growth.
Perform SOX 404 compliance activities including planning, walkthroughs, risk assessments, and control testing.
Conduct walkthroughs with business process owners to evaluate the design and effectiveness of key controls.
Identify control deficiencies, evaluate risk, and recommend practical remediation plans.
Del Playa Group is a U.S.-based professional services firm specializing in accounting, finance, and audit solutions. Headquartered in Orange County, California, the company helps clients expand capacity, strengthen controls, and elevate performance.
Lead compliance activities for SOX and MAR, including planning, risk assessment, and testing oversight.
Provide technical guidance on internal controls and coordinate with stakeholders for timely issue resolution.
Support AI and automation initiatives to enhance ICFR testing efficiency and effectiveness.
Mercury Insurance helps people reduce risk and overcome unexpected events, serving customers for over 60 years. It is a large midsize employer recognized as one of America's Best Midsize Employers for 2026, with a collaborative and inclusive culture.
Perform technical ICFR and IT SOX testing, including IT general controls, access controls, segregation of duties, and program change.
Lead walkthroughs with control owners, document IT architecture, and evaluate control design and operating effectiveness.
Coordinate with management, IT, and external auditors to ensure timely completion of ICFR responsibilities and issue resolution.
Mercury Insurance helps people reduce risk and overcome unexpected events, with over 60 years of industry experience. The company is a midsize employer recognized as one of America's Best Midsize Employers for 2026, fostering a collaborative culture that values diverse perspectives.
Execute the annual SOX 404 program, including walkthroughs, risk/control-gap identification, and testing of key controls.
Perform risk-based financial and operational audits across core cycles, including compliance, fraud-risk, and process-improvement reviews.
Apply data analytics and continuous monitoring to expand audit coverage and detect anomalies.
SunPower provides industry-leading, end-to-end solar energy solutions with exceptional customer service. With over 30 years of experience, the company continues to grow through strategic acquisitions, bringing together strengths to make clean energy simpler and more accessible.
Own the preparation and filing of SEC filings, including 10-K and 10-Q, and lead the earnings release process.
Drive the reporting calendar, coordinate cross-functional inputs, and improve disclosure quality and consistency.
Ensure SEC and U.S. GAAP compliance, research technical accounting issues, and support SOX requirements.
GitLab provides an intelligent orchestration platform for DevSecOps, helping organizations improve developer productivity, security, and digital transformation. It has over 50 million users and more than 50% of the Fortune 100 trust it, fostering a high-performance, remote culture focused on AI, innovation, and collaboration.
Own the global BSA/AML program end to end, including policy, risk assessment, and regulatory reporting.
Partner with product, risk, and engineering teams to build crypto and stablecoin financial crime controls.
Design and enhance transaction monitoring and fraud detection capabilities to support regulatory expectations and operational efficiency.
Flex is building the AI-native private bank for business owners, re-architecting the entire financial system for entrepreneurs. Since launching in September 2023, Flex has scaled to nine-figure annualized revenue with a clear path to profitability, and operates with a culture of extreme ownership, small teams, and high trust.
Own end-to-end finance operations for APAC legal entities, including controllership, reporting, and budgeting.
Lead and coordinate audits, internal controls, and governance to ensure compliance and accuracy.
Drive process improvement, automation, and team leadership to support regional growth.
Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange by trading volume and registered users. Trusted by over 300 million people in 100+ countries, the company offers a fast-paced, results-driven culture with a flat structure and world-class talent.
Building and operationalizing KOHO Bank's finance regulatory reporting and controls framework from launch readiness to steady-state reporting across OSFI and Bank of Canada requirements.
Owning the preparation, review, reconciliation, and submission of key regulatory returns, ensuring timeliness, accuracy, and traceability to the general ledger.
Partnering across Finance, Credit Risk, Treasury, Data, and Operations to close data gaps, strengthen source-to-report lineage, and design scalable processes and controls.
KOHO is a Canadian fintech company on a mission to make financial services better for every Canadian. They are a performance-oriented organization with a strong heart, prioritizing work-life integration and a remote-first culture.