Conduct comprehensive internal control reviews to identify risks and recommend improvements.
Support regulatory examinations and respond to external audit inquiries effectively.
Monitor internal control issues and actions, partnering with owners to ensure timely closure of findings.
Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange by trading volume and registered users. Trusted by 300+ million people in 100+ countries, Binance offers a user-centric, flat-structured environment focused on increasing financial freedom and access.
Independently review and verify daily, weekly, and monthly operational reports against Odoo records.
Identify discrepancies, missing information, and operational issues, then document findings and track corrective actions.
Prepare weekly management audit reports and escalate critical or recurring problems.
Cube Care is a leading US-based custom-manufacturing company. It offers a collaborative, technology-driven culture with emphasis on ownership, service, and career growth.
Support the onboarding of new audit clients and participate in day-to-day audit engagements, including risk assessment, planning, fieldwork, and workpaper preparation.
Perform substantive testing, analytical procedures, and financial data analysis to assess accuracy and identify risk areas.
Work across audit, accounting, and tax engagements, assisting with U.S. compliance, special projects, and financial reporting.
Manay CPA is a global full-service accounting and advisory firm headquartered in Atlanta, GA, serving individuals, entrepreneurs, and businesses of all sizes. With a diverse team across 4 continents and over 20 years of experience, the firm is recognized as a Top 100 Small Business and fosters a collaborative, growth-oriented culture built on innovation and integrity.
Develop reference solutions that document procedures, evidence, findings, and justified conclusions.
Evaluate agents on supporting documents, transaction testing, workpapers, and professional skepticism.
Anyone AI develops AI agents to perform audit workflows and exercise evidence-based judgment. They operate as a remote, project-based company with flexible hours for contractors.
Lead HEDIS compliance audits and healthcare performance measure validation activities.
Evaluate data systems, source code, measure calculations, and medical record review processes.
Communicate complex audit findings and provide technical guidance to clients and staff.
Health Services Advisory Group (HSAG) is a healthcare consulting organization dedicated to improving the quality of healthcare through performance measurement, auditing, and data validation. It offers a growing, collaborative team culture focused on community impact, professional development, and making healthcare better for everyone.
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.
Perform pre-audit reviews of annual expense reconciliations to ensure accuracy and lease compliance.
Interpret commercial lease provisions and analyze charges like CAM, taxes, insurance, and utilities.
Communicate with landlords to obtain documentation, resolve disputes, and prepare final audit findings.
Colliers is a real estate services firm that provides expert advice to property occupiers, owners and investors. The company has a global reach and a decentralized culture, employing passionate professionals who take ownership and prioritize clients and communities.
Own payment risk and compliance across subscription-based SaaS products and international markets.
Design and implement a consistent risk framework covering Europe, the United States, and future expansion markets.
Collaborate with payments, data, legal, and product teams to prevent fraud, manage disputes, and ensure card network compliance.
They provide subscription-based SaaS products and operate in international markets, with a focus on payment risk and compliance. They are a fast-growing, technology-driven company with an ambitious, international team and a culture of autonomy and innovation.
Support planning and lead execution of operational and integrated audits across business and IT operations.
Build AI-enabled tools and automations to improve audit efficiency and scalability.
Use data analytics and AI to test full populations and deliver data-driven insights to management.
ServiceNow provides an AI control tower for business reinvention, helping 85% of the Fortune 500 work smarter, faster, and better. They are building an AI-native culture where technology and talent are unstoppable together.
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.