- US Bank (Minneapolis, MN)
- …in USBE Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk-based audit plan. This ... day is finished Effectively oversee Information Technology (IT), Information Security (IS) and Resiliency services provided to US Bank...other duties as requested by the European Head of Internal Audit and CAS Senior … more
- HSBC (New York, NY)
- …Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager, M arkets and Security Services you will: Lead multi-site and ... communities and the planet we all share. Market and Security Services (MSS) Audit Team is part...working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other … more
- Amazon (Washington, DC)
- …on identified risks. You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across the ... It Audit Manager At Amazon we're working to be...you will lead technical assessments of AWS infrastructure and internal services. Our primary mission is to perform independent… more
- Eli Lilly and Company (Indianapolis, IN)
- …better for people around the world. We are seeking a strategic and experienced Senior Director of Drug Supply Chain Security Act (DSCSA) Compliance & Quality ... point of contact for regulatory bodies, trading partners, and internal leadership on DSCSA-related matters. Audit &...and EPCIS data exchange platforms (eg, TraceLink, SAP ATTP). Security Engagement: Serve as the Quality point of contact… more
- Natixis Investment Managers (Boston, MA)
- … reports for senior management and following up on the implementation of past Internal Audit recommendations. This position is based in Boston, MA and is a ... findings and make recommendations for review by the audit engagement in-charge ( Senior Auditor or ...multiple affiliates, including foreign affiliates Strong foundational knowledge in internal audit and interest in developing overall… more
- USAA (Phoenix, AZ)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... special and impactful. The Opportunity The Fraud Intelligence Analyst, Senior is a member of the Fraud Intelligence Team...indicators of fraud. Data Source Development : Partner with internal stakeholders to identify new and updated sources of… more
- CAPPS (Austin, TX)
- …and natural resources. What Your Contributions to the GLO Will be: *Delivers internal audit engagements timely (ie milestone dates, budgeted hours), as ... determined by IA management. *Develops, manages, and completes internal audit assignments to achieve determined objectives. *Identifies, obtains, and documents… more
- Amazon (Nashville, TN)
- Senior Resilience Manager The Senior Resilience Manager (SRM) enables comprehensive security risk preparedness and response process, building resilience ... The SRM works closely and on daily basis with senior World Wide Operations Security (WWOS) leaders,...crisis management, business continuity and data management platforms (BSI, Audit board etc) Security risk management industry… more
- DASNY (Dormitory Authority (Albany, NY)
- Position Title: Senior Cost Control Analyst (2 positions) Grade/Classification: 6 (D1) - Senior Professional Salary Range: $102,177 - $128,220 - Albany, Buffalo, ... office or Field location Last Revised: April 11, 2016 Primary Purpose Senior Cost Control Analyst reviews and recommends approval of construction change orders,… more
- Millennium Space Systems (El Segundo, CA)
- …new business funds, process improvement, and other corporate investment projects Support internal and government audit by ensuring compliance with company's ... for professional growth. Find your future with us. Job Summary As a Senior Financial Planning & Analysis (FP&A) analyst at Millennium Space Systems, you will… more
- CLS-Group (Iselin, NJ)
- …relationships with key functional teams such as IT, Compliance, Operations, Finance, HR, Internal Audit , and Enterprise Risk to support current and future ... products, services, and technology solutions. Provide thought leadership and guidance on security risks, policies, and controls to senior management and… more
- SailPoint Technologies Holdings, Inc. (Austin, TX)
- …performance testing, automated testing, test scripts, test cases and test plans) Security software or IT audit experience Education: Bachelor's degree or ... Senior Consultant Why SailPoint? Love what you do....complex organizations by putting identity at the Center of Security and IT. Our 2,000+ customers include global financial… more
- RZS Recruitment (Middletown, NY)
- …prepare responses to tax authorities Assist with all areas of tax as needed Supply internal audit team with information and analysis for SOX and other ... About the job Senior Tax Accountant Senior Tax Accountant Location: Middletown,...internal audit testing as required Supply external audit team with… more
- Kaiser Permanente (Oakland, CA)
- Senior Manager, Research Compliance The Research Compliance Manager will be responsible for ensuring that all research activities within the organization comply with ... adherence to programmatic research regulations and guidelines. Job Summary: This senior manager level position is primarily responsible for managing company… more
- Terumo BCT, Inc. (Littleton, CO)
- …the implementation and maintenance of the Quality System. Provides support to the internal and external audit program. Leads and participates in continuous ... wherever we go next. You create your future and ours. As a Senior Quality Specialist (Complaint Investigation), where your expertise will directly impact patient… more
- US Bank (Atlanta, GA)
- …as well as interface with key stakeholders, regulators (OCC/FRB), and internal auditors to discuss the justification and reasoning behind various validation ... proposed enhancements. Retrieves, analyzes and interprets data from various sources ( internal and external). Aggregates and creates data from different databases to… more
- QED Enterprises Inc (Washington, DC)
- …solve those issues. Apply concepts of risk assessment and perform tests of internal controls Support the Audit Readiness, Response and Remediation function ... our customers have come to expect of QED. Title: Senior Financial Analyst Location: Washington, DC/Occasional telecommuting may be...the Budget & Business Team. in the areas of audit planning, budgeting and execution. Specific Duties include, but… more
- Abbott (Buffalo Grove, IL)
- …and scientists. The Opportunity Abbott Diabetes Care has an opportunity for a Senior Manager, Third Party Manufacturing. The Senior Manager, Third Party ... in the area of supplier management. Builds strategic partnerships with internal and external stakeholders to further departmental and organizational objectives.… more
- GCI (Denver, CO)
- …or related field. * Minimum of six (6) years in accounting, external/ internal audit , public accounting, business process improvement, or related experience. ... Job Description GCI's Senior Compliance & Controls Transformation Analyst will champion...reports and articulate recommendations to stakeholders. COMPLIANCE - Follows internal controls; protects confidential information; abides by GCI's Code… more
- LHH Recruitment Solutions (Titusville, NJ)
- …align with new ownership and reporting standards. Ensure compliance with GAAP and internal controls. Assist with audit preparation and liaise with external ... company recently acquired by a private equity firm is seeking a Senior Accountant/Controller to support post-acquisition financial cleanup and readiness for a major… more
