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.
Plan and perform IT internal audits, including SOX control reviews, to assess the effectiveness of IT controls.
Develop audit programs, execute data analytics, and communicate findings with recommendations to management.
Provide guidance to staff auditors and partner with IT management to support risk-informed decision-making.
MasterBrand is the #1 manufacturer of residential cabinets in North America, producing cabinetry for kitchens, baths, and homes. With over 70 years of history, the company fosters a culture where associates thrive, collaborate, and drive improvement together.
Lead audits from risk assessment through reporting for operational, compliance, and FDICIA audits.
Manage and develop audit staff, coach reviewers, and oversee co-sourced work.
Prepare updates for senior management and the Audit Committee.
Lead Bank is an API-first banking infrastructure platform enabling fintechs to offer compliant payments, lending, and digital asset services. It operates offices in San Francisco, Sunnyvale, New York City, and an FDIC-insured bank in Kansas City.
Execute comprehensive desk reviews, auditing documentation and artifacts to verify partner practice maturity.
Analyze high volumes of document submissions with accuracy, transforming subjective evidence into standardized assessments.
Articulate compliance findings and Customer Success principles, including the LAER model, to partners and stakeholders.
Del Oro Consulting is a professional consulting firm that recruits and places specialists for client engagements. The company fosters an equal-opportunity work environment and supports consultants with benefits, though its overall size and culture are not specified.
Lead the technology audit function, developing a risk-based IT audit plan aligned with business objectives and regulations.
Direct audits covering cybersecurity, cloud architecture, IAM, data privacy, and compliance with ISO 27001, NIST, COBIT, and SOC 2.
Mentor a high-performing IT audit team and present findings to executive leadership and the Audit Committee.
Moniepoint Inc. is Africa's all-in-one financial platform, helping 20 million businesses and individuals access payments, banking, credit, and business tools monthly. As Nigeria's largest merchant acquirer, we process over $250 billion annually and offer a fully remote work culture.
Lead and oversee multiple healthcare audit projects, including PMV and HEDIS activities, from planning through reporting.
Supervise and mentor audit staff, manage budgets and schedules, and serve as a liaison with state Medicaid agencies.
Drive quality improvement, prepare proposals, and present results to clients and stakeholders.
HSAG is a nationally recognized healthcare quality improvement organization specializing in audits, data analysis, measure development, and survey research. The company fosters a supportive culture with work-life balance, flexible schedules, and a commitment to growing staff into future healthcare leaders.
Perform client engagements from start to finish, including planning, executing, directing, and completing financial audits.
Research and analyze financial statements and audit issues using electronic databases and audit software.
Develop and maintain working relationships with clients and supervise, train, and mentor associates and interns.
BerryDunn is a professional services firm providing tax, advisory, consulting, and assurance services to businesses, nonprofits, and government agencies. The firm is client-centered and people-first, with a culture focused on learning, development, and well-being.
Represent Pathward at client and prospective client locations to physically review records and assets, verifying collateral position and financial reporting accuracy.
Analyze client collateral performance, recordkeeping, and reporting, and perform survey exams at prospective borrower locations.
Spread and analyze financial statements, communicate regularly with the Credit Department, and prepare clear written reports with results and recommendations.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate differences and are well-positioned for success.