• Plan, organize, conduct, and direct complex audits of financial, operational, compliance, delegated authority, reinsurance, and information systems functions. • Perform audits in compliance with the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors, Model Audit Rule requirements, and Sutton National Internal Audit policies and procedures. • Assist in evaluating and testing Internal Controls over Financial Reporting (“ICFR”) in support of the Company’s MAR compliance framework and Section 16 reporting requirements. • Conduct audits of underwriting programs, MGA relationships, TPAs, reinsurance operations, claims administration, and other outsourced or delegated functions relevant to a fronting carrier environment. • Evaluate controls surrounding premium bordereaux, collateral management, funds held arrangements, claims handling, reinsurance reporting, and delegated authority oversight. • Assess compliance with insurance regulatory requirements, contractual obligations, and internal policies across program business operations. • Assist the Director of Internal Audit in implementing the strategic Internal Audit plan, including development of the annual audit plan and enterprise risk assessment. • Assist with review of Internal Audit work papers, drafting audit reports, and finalizing audit observations and recommendations. • Present written audit reports with practical recommendations and follow up on remediation efforts and management action plans. • Partner with management to promote a strong culture of internal control awareness, accountability, and continuous improvement throughout the organization.

Role Description We are looking for a Night Auditor to join our team! Is attention to detail important to you? Do you excel in problem-solving and mathematics? This is the perfect job for you! As a Night Auditor, you are accountable for: - Balancing and closing the day’s business accurately and timely. - Preparing the hotel for the next day’s operation. - Ensuring all our guests and employees' safety. - Exceeding guest expectations and creating a lasting positive impression on each guest. - Maximizing room revenue every shift while delivering against key financial goals for the department. Ultimately, you are a key component in making each guest’s experience warm, pleasant, and memorable. Qualifications - Previous experience in front desk, night audit, or in a hotel is an asset. - Advanced math and bookkeeping skills. - Strong communication and interpersonal skills. - Tech-savvy. Requirements - This position will include night shift any day of the week or weekend. - Occasional day shift or afternoon/evening shift if needed. - Long periods of standing and may require lifting and bending. - Mostly independent, unsupervised work. - Brief periods of exposure to cold air due to the location of the front desk. Benefits - Competitive wages and Health and Wellness benefit plan. - Paid on-the-job training with additional learning opportunities. - Growth and development opportunities, both personal and professional. - Personal days: 5 per year after 90 days of continuous full-time employment. - Pomeroy Stay Travel Program. Company Description Pomeroy Lodging is Western Canada’s leader in hospitality and lodging. Driven to meet every need, we own and operate a comprehensive range of hotels and resorts throughout the West. Our investment goes well beyond the walls of our hotels and the land we build on. Pomeroy Lodging is committed to investing heavily in our people, properties, and communities.

• Conduct audits to evaluate compliance with a wide variety of Federal and State laws, regulatory rules & regulations, PSJH policies and procedures. • Collaborate with Case Management, Utilization Review, Revenue Integrity, Clinical Risk, Internal Legal Affairs and Finance under supervision. • Navigate and analyze data across Clinical EMR and Epic Billing systems, reviewing line-item charges and supporting documentation. • Present audit findings collaboratively to reduce risk within Providence as a system.

Role Description The Sustainability Operations Auditor & Coordinator supports the Sustainability Operations Manager in the execution of sustainability audits, monitoring of sustainability initiatives across all CookUnity markets. This role is responsible for ensuring the effective day-to-day operation of sustainability programs at the facility, providing both administrative and operational support to the Sustainability team. Key responsibilities include: - Execute sustainability audits, certifications, and corporate sustainability programs across all markets. - Serve as the primary day-to-day point of contact for Sustainability Supervisors, providing support, guidance, and follow-up on sustainability operations. - Assist in the implementation and execution of sustainability initiatives across multiple markets and facilities. - Support resource planning and coordination to ensure facilities have the tools, materials, and support necessary to successfully execute Sustainability programs. - Track and monitor the progress of sustainability initiatives, identifying opportunities for improvement and ensuring compliance with established standards and procedures. - Update and maintain employee work schedules and staffing assignments in Rippling. - Review and approve employee timesheets. - Coordinate purchasing requests for sustainability-related supplies, equipment, and services. - Review, process, and approve invoices through Ramp and other company systems. - Support the administration of the returnable packaging program, including tracking Bills of Lading (BOLs), verifying facility approvals, ensuring timely submission of purchase orders (POs), and maintaining accurate program documentation and records. Qualifications - Bachelor’s degree in engineer Industrial, medio ambiente y ingeniero en alimento. - 2+ years of experience in Audits, facilities management, sustainability programs, or administrative operations. - Strong organizational and project coordination skills. - Proficiency with Microsoft Office, Google Workspace. - Strong communication and stakeholder management skills. - Ability to manage multiple priorities in a fast-paced environment. Requirements - Experience conducting audits (Food Safety, FSQA, and Quality Standards). - Experience working in multi-site operations. - Knowledge of sustainability, waste management, recycling, composting, or environmental compliance programs. - Experience supporting operational teams across different geographic markets. - Bilingual (Spanish/English). Benefits - 💸 Get paid in USD - 🗺 Work remotely: design the life that you want - ⛱ Enjoy 15 days of vacation each year from the start date - 🎄 16 fully paid Argentinean holidays - 🩺 Healthcare Benefit: Monthly stipend to use in your preferred healthcare provider - 🗓️ 5-year Sabbatical: After 5 years with CookUnity, you get a 4-week paid sabbatical - 🐣 Paid Family leave - 🕯 Compassionate Leave: 3-5 days each time the need arises - 🧘🏽‍♀️ Customize the benefits that suit your needs! Access a range of perks tailored to you, including learning opportunities, wellness memberships, delivery apps, and more through our comprehensive benefit platform - 🤖 AI-forward workplace: enterprise access to ChatGPT and Claude to help you work smarter and grow faster. - 🧑‍🏫 Personalized English coach