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.
Lead and conduct internal investigations into fraud, misconduct, and policy violations.
Collaborate with HR, Legal, and Compliance to gather evidence and apply forensic techniques.
Evaluate internal controls during audits and recommend value-added improvements.
Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange. Trusted by 300+ million users across 100+ countries, it fosters a user-centric, flat-structured culture.
Establish an independent internal audit system and annual audit plan covering AML/CFT, information security, and trading fairness.
Conduct routine audits and project-based reviews to evaluate internal controls, asset segregation, and wallet management.
Issue improvement recommendations, track remediation, and report to the Board and Audit Committee.
Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people across 100+ countries and operate with a flat, results-driven, remote-first culture.
Lead and conduct comprehensive internal investigations into allegations of fraud, misconduct, and violations of company policy or law.
Collaborate with HR, Legal, and Compliance to gather information and employ forensic analysis to uncover facts.
Prepare detailed investigation reports and recommend corrective actions to prevent future occurrences.
Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange, offering products from trading and finance to education and Web3. We are trusted by 300+ million people in 100+ countries and thrive in a results-driven workplace with a flat structure and world-class talent.
Evaluate business processes and internal controls to identify financial risks, control gaps, and improvement opportunities.
Partner with cross-functional stakeholders to assess risks and develop control strategies and remediation plans.
Support internal and external audit activities and respond to compliance-related requests.
Del Oro Consulting is a national consulting solutions provider with 20+ years of experience delivering consulting and staffing services to leading technology organizations in the US. They are an equal opportunity employer focused on providing quality consulting and staffing solutions.
Lead end-to-end audits autonomously across Finance, Insurance Operations, Compliance, IT, and Security, from scoping through to Audit Committee reporting.
Own and drive closure of a meaningful share of the open recommendation backlog, while co-building next-generation audit tooling and automation.
Act as a genuine business partner and challenger, working closely with Finance, Risk, Actuarial, Compliance, and Operations.
Alan is a health tech company that integrates insurance, prevention, and care into a single user experience. With over 1,000 employees and €800M+ in ARR, they partner with 40K+ companies serving 1M+ members.