Design and implement a comprehensive, risk-based global internal audit program aligned with IIA standards.
Provide audit coverage of operations including capital, AML/KYC, digital asset custody, and regulatory compliance.
Present findings, audit plans, and emerging risks to the Board, committees, and senior management.
MoonPay builds the operating system for value movement, enabling fund, tokenize, trade, and spend for crypto and digital assets. With 30M+ customers and 500+ partners, they operate with high standards, velocity, and accountability, and AI is woven into every role.
Conduct compliance audits across a nationwide network of nonprofit chapters to assess policy adherence.
Analyze audit results, document findings, and recommend corrective actions to address identified gaps.
Build trusted relationships with chapter teams and leadership while supporting broader risk management initiatives.
The company is a mission-driven nonprofit organization with a nationwide network of chapters. It focuses on creating meaningful experiences and positive outcomes for children and families, fostering a collaborative and detail-oriented culture.
Conducts audits of chapter compliance with Make-A-Wish policies and procedures, summarizing findings and recommending corrective actions.
Partners with chapters as a trusted compliance advisor, providing feedback, education, and follow-up on audit findings.
Supports enterprise risk management efforts and performs additional compliance projects and reports as needed.
Make-A-Wish is the world's largest wish-granting organization, uniting communities to grant life-changing wishes for eligible children. The organization fosters a supportive, mission-driven culture that embraces wish families, volunteers, and colleagues.
Lead and oversee internal and outsourced ABL field examinations, including complex, high-risk, and escalated reviews.
Assess collateral quality and borrowing-base integrity, preparing comprehensive reports and recommendations.
Collaborate with clients, stakeholders, and third-party providers to strengthen the collateral-risk framework and support informed credit decisions.
Ocean Bank is a financial institution that provides a range of banking products and services. The bank emphasizes risk management and operational excellence, supporting a collaborative and professional work environment.
Lead the planning and execution of financial and operational internal audits, including risk assessments and audit program development.
Conduct detailed testing and analysis to evaluate internal controls, identify weaknesses, and provide corrective recommendations.
Communicate audit findings to management and collaborate with departments to ensure timely implementation of recommendations.
STR is a growing technology company specializing in advanced research and development for defense, intelligence, and national security, including cyber, sensors, radar, sonar, communications, electronic warfare, and artificial intelligence. The company fosters a collaborative learning environment that supports deep technical understanding and recognizes the contributions of all team members.