This position is responsible for the quality assurance of payer authorizations, in alignment with payer policies and internal policies and procedures. Reviews and provides feedback to department manager, supervisors, or vendor leaders on quality review outcomes. Monitors for quality assurance trends and shares improvement opportunities.

Develop and maintain a risk management framework, ensure risk appetite monitoring, and manage risk dashboards. Key responsibilities include identifying, reviewing, and reporting on company risks, along with staying updated on global insurance risk management trends. The role requires expertise in enterprise risk management and a strong understanding of Turkiye’s regulatory environment.

This Internal Auditor position will interact internally with Underwriting, Claims, Compliance, IT, and externally with the divisions business partners and perform premium audits of financial and operational processes and controls. The candidate will identify key risks, control concerns, opportunities for improvement and best practices.

Responsible for performing routine and targeted quality audits of both offshore and onshore processes for Revenue Cycle functions across the organization, with an intense focus on offshore processes. The Revenue Cycle Quality Auditor is responsible for maintaining the Revenue Cycle functions.

This Corporate Underwriting Analyst works effectively with divisions, corporate personnel, third parties and investors so that suspended loans are cleared and purchased within the required time frame to minimize undue expense to the organization. The role is responsible for providing support to the Underwriting department and division associates, by driving increased knowledge, as well as analysis of process, tools, and loan review.

Support command in managing Army IT/Financial Audit, Audit Readiness, Internal Assessments, and identifying areas for improvement; assist with process and documentation requests; document and analyze business processes and perform internal assessments of controls. Work with other Army organizations to support audit readiness and audit engagements.

Contribute to the development of the Internal Audit function and Affirm’s efforts to achieve its business objectives by executing audits focused on US and International regulations/programs and working with business partners to evaluate the design and effectiveness of controls. Assist in assessing compliance risks and providing recommendations.

As a Mortgage Processor at RenoFi, you’ll work closely with your team members to efficiently bring together all the required pieces to help families finance their dream renovations faster. This role requires someone organized, an expert communicator, customer-obsessed, and passionate about being a part of a leading innovative fintech start-up.

Manage and coordinate the collection of delinquent payments for auto loan accounts. Perform delinquent account collection calls, service inbound customer calls pertaining to Redemptions/Reinstatements, and prepare delinquent accounts for post-repossession status.