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Digital financial platform for the Everyday American.
Audit, Examination & Licensing Program Manager
Location
Florida + 1 moreAll locations: Florida | Illinois
Posted
157 days ago
Salary
$100K - $150K / year
Seniority
Lead
Job Description
Audit, Examination & Licensing Program Manager
NinjaHoldings
• Own and drive the company's external audit, examination, and due diligence programs end to end • Ensure the organization is consistently audit-ready, responsive to regulators, banks, and third parties • Produce accurate, complete, and timely evidence with confidence • Report through Compliance and partner closely with Legal, working with Security, Engineering, Data, Operations, and Product teams • Execute, coordinate, and maintain program integrity for all external reviews and regulatory obligations • Manage audit and exam timelines, requests, responses, and follow-ups • Coordinate internal teams to gather, review, and submit accurate evidence • Track findings, management responses, remediation commitments, and validation • Own responses to bank due diligence requests, partner and third-party questionnaires, and ongoing monitoring requests • Design and execute an audit-ready Compliance Management System (CMS)
Job Requirements
- 7+ years of experience in audit management, compliance programs, regulatory operations, or similar roles
- Direct experience supporting or owning external audits and examinations
- Experience in regulated industries strongly preferred
- Familiarity with SOC2, security audits, bank audits, or regulatory exams
- Strong organizational skills and attention to detail
Benefits
- Competitive salary and benefits package
- Flexible, remote work
- Fun, fast-paced work environment
- Dynamic start-up culture
- Ability to make an immediate impact in a growth stage company
- Convenient downtown Chicago office located in the heart of the city
- Equal opportunity employer
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