Conducts audits of highly complex accounts substantiating accuracy of policy classifications.
Conducts interviews to obtain information regarding the insured's operations and business model.
Determines employee job classifications based on job role, responsibilities and exposure to hazard.
CNA strives to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential. They are committed to advancing a culture of inclusion – one that attracts talent from all walks of life, fosters respect and collaboration, and enables all of their colleagues to do their best work.
Develop monitoring and reporting of enterprise-wide current and potential future risk exposures.
Analyze bank financial and metric data to aid in the production of quarterly bank health reports.
Actively work with business units on the annual risk control self-assessment process.
D.A. Davidson Companies is an independent, employee-owned company with a rich history spanning 90 years. They support a friendly, open and supportive culture, and encourage candid communication and productive engagement.
Lead the annual SOX risk assessment and scoping exercise.
Oversee the documentation and testing of key financial cycles.
Partner with Process Owners to design remediations for identified deficiencies and monitor progress.
OppFi is a tech-enabled digital finance platform working with banks to provide financial products and services for everyday Americans. They are a caring, innovative, and inclusive team of individuals; the company is a Crain’s Fast 50™ company and were named on Built In's Best Places to Work in Chicago.
Design and implement a comprehensive, risk-based global internal audit program.
Provide internal audit coverage of MoonPay's operations.
Coordinate with external auditors on regulatory audit requirements and maintain regulatory examination readiness.
MoonPay is a unified payments platform for digital currency, making it easy for anyone to buy, sell, swap, and pay in digital currencies. Trusted by over 30 million customers and over 500 ecosystem partners, MoonPay is driving mainstream crypto adoption worldwide.
Lead and perform end-to-end SOX testing, from planning to execution and reporting.
Recommend and assist in implementing solutions to strengthen controls and streamline processes.
Partner with cross-functional teams to ensure timely resolution of control issues.
Groupon's purpose is to build strong communities through thriving small businesses, operating the world’s largest local ecommerce marketplace. They connect consumers with merchants just about anywhere, anytime with a global spectrum of talents and industry specializations.