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.
Lead and mature enterprise and technology risk management, including AI governance for machine learning and generative AI.
Translate regulatory and control expectations into actionable policies, risk frameworks, and processes.
Collaborate with technology, security, privacy, compliance, and business teams to strengthen the control environment.
The company is a growing technology organization operating in the financial-services sector. It fosters a diverse and inclusive workplace and supports professional development and continuous learning.
Perform financial and operational audits to evaluate internal controls and processes.
Provide independent analyses, appraisals, and recommendations to mitigate business risks.
Collaborate with external auditors and support the internal audit department's objectives.
O-I is a global leader in glass packaging for the world's best-known food and beverage brands, with over 120 years of experience. The company holds more than 1,800 patents and employs a diverse workforce committed to innovation and sustainability.