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.
Own the assurance and controls agenda for Global Risk Solutions, driving audit remediation and strengthening the control environment worldwide.
Partner with underwriting, claims, compliance, and finance leaders across global regions to resolve audit findings and boost attestation quality.
Lead controls audits of external program partners and embed GenAI workflows to speed up mechanical work and focus on judgment.
Liberty Mutual is a global insurance company providing property and casualty insurance and related risk solutions. It fosters an inclusive, values-driven culture with comprehensive benefits and a focus on professional development.
Conduct real-time audit file examinations for underwriters to ensure compliance with company underwriting standards.
Identify and report errors, inconsistencies, and deficient underwriting to management for further review.
Perform quality control reviews, post-issue APS reviews, and ad hoc audits to preserve pricing integrity.
Banner Life Insurance Company provides life insurance and underwriting solutions, committed to serving customers, clients, and communities long-term. We are a forward-thinking company with a culture built on meaningful impact, professional development, and wellbeing, where our people drive innovation and collaboration.
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.