The Revenue Integrity Charge Analyst provides support to intradepartmental staff encompassing patient charge related functions, verifying accuracy of charges, charge capture, data verification and compliance. Resolves DNB and billing edits that delay claims form processing within the organizations and/or clearinghouse systems by analyzing medical record documentation and applying compliant CMS guidelines and other payer rules.

The Revenue Cycle Audit Manager is responsible for building and maintaining collaborative and productive personnel audits within the organization. This role will manage revenue cycle audit projects related to personnel training, productivity, and accuracy to drive performance in operations related to reimbursement. The position provides direction and oversight of processes impacting cash collections.

Serve as a critical analytics partner to the business, developing and maintaining advanced forecast models for risk adjustment, IBNR reserving, and medical claims planning. This role will collaborate with finance, clinical, and operational teams to deliver actionable insights that drive strategic decision-making, optimize financial performance, and ensure compliance with regulatory authorities.

As a Lead Fraud Analyst, you’ll serve as a key individual contributor responsible for developing, analyzing, and optimizing our fraud risk strategy. You will own fraud risk analytics, fraud forecasting, metrics governance, and continuous improvement initiatives. You’ll work cross-functionally with Fraud Operations, Product, and Engineering to drive proactive, data-driven fraud detection strategies.

Prepare loans for closing ensuring they have correct loan security documents. Prepare shipping documents and calculate pro-rated taxes and/or assessments as needed per specific loan programs. Ensure appropriate compliance requirements are met for loan closing and funding documentation. Provide training and mentoring to less experienced staff.

As a Credit Risk Analyst, you will help manage complex credit risks across a global client base, in a dynamic digital asset market environment. Working closely with risk professionals and product teams, your responsibilities will include underwriting counterparties, evaluating asset risks, monitoring and reporting exposures, and contributing to thought leadership to deliver lending solutions through existing and new products.

The SOX Coordinator supports enterprise risk management, administering and facilitating the Sarbanes-Oxley (SOX) program. They will coordinate with control owners, liaise with auditors, and assist with audit activities. Reporting on control status and assisting with risk-related duties are also key responsibilities.

Lead the credit risk and fraud loss prevention functions within the Financial Risk organization, reporting directly to the CFO. Responsible for defining and executing a robust credit risk strategy, including for the Gemini credit card. Play a pivotal role in scaling the credit card offering deliberately and responsibly, balancing growth with risk mitigation.

The Third-Party Risk Specialist will collaborate with key stakeholders in performing risk assessments, due diligence, contract reviews, ongoing oversight, and quality assurance activities involving the Credit Union’s third-party relationships. This position will also apply thorough knowledge of risk best practices, standards, and regulatory requirements as they relate to third party management.

Be accountable for all aspects of Alliance’s venture funds’ digital asset custody and portfolio reporting operations. You should have previous experience in on-chain ops (claiming, staking, transacting, trading) and digital asset venture portfolio reporting for the purposes of fund administration and investor communications. The ideal candidate should thrive in general ops, detail-oriented work, spreadsheet ops and data analysis, clear communication, and efficiency improvement.