- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing ... Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What You Will… more
- The Cigna Group (Philadelphia, PA)
- …Responsibilities include engagements of elevated priority for compliance audits, supporting internal and external auditor requests and testing requirements. ... + Lead coordination and execution of process walkthroughs, supporting internal and external auditor + Review and...Oversight of use-of-work of others testing (ie Genpact, IA Ops staff), including planning, status reporting and final workpaper… more
- United Airlines (Chicago, IL)
- …+ Provides written reports and presentations to operating division senior leaders outlining assessments, observations, and findings + International, Domestic ... Standards and Recommended Practices (ISARPs), ISO 9001 standards, Operations Specifications ( Ops Specs), and Department of Defense (DoD) Quality and Safety… more
- Citigroup (Johnson City, TN)
- + Ops Support Senior Analyst is a...+ Assist with partner projects. + Prepare documentation for internal and external auditor request. + Appropriately ... issues with transparency. + Ability to interact with external and internal customers.Qualifications: + 2-5 years of general accounting experience. + Self-motivated… more
- DoorDash (San Francisco, CA)
- …of people, then we want to talk to you! About the Role As a Sr . Associate, Autonomy Technical Support at DoodDash Labs, you will ensure the successful daily ... information to support timely Engineering investigation and resolution + Build internal tools and scripts that streamline workflows and integrate with existing… more
- J&J Family of Companies (Irvine, CA)
- …{+ 22 more} **Job Description:** Johnson & Johnson is currently seeking a Senior Manager, Source Regulatory Compliance to join our Regulatory Compliance team located ... analysis & Metric reporting. + Working with suppliers and internal observation owners to achieve Green supplier audit Metrics....working with suppliers is required. + Ability to engage senior management in identifying critical needs and to ensure… more
- Wolters Kluwer (Tampa, FL)
- …audit management software system that increases the efficiency and productivity of the entire internal audit process. As a Senior Agile Product Owner, your key ... Wolters Kluwer - TeamMate division is looking for a ** Senior Agile** **Product Owner.** TeamMate **(R)** software is used by audit professionals all over the world… more
- DoorDash (Chicago, IL)
- …ideation & iteration, including creative optimization w/ the help of internal creative resources; consulting and overseeing strategy for various Cx workstreams. ... number of touchpoints per program + Partner with Marketing Ops counterparts who are responsible for campaign build, QA,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Amazon (Seattle, WA)
- …with regulatory and Amazon requirements. The position may also serve as an auditor in accordance with the Amazon AvSec Quality Assurance (QA) program. The successful ... candidate will work in collaboration with the Sr . PM, Security Management System (SeMS), other Policy and Procedure PMs and field AvSec teams in developing the… more
- DoorDash (New York, NY)
- …potential challenges as we rapidly scale. You will work directly with internal and external partners to implement strategies and scale processes while maintaining ... and experimentation to refine processes and drive measurable improvements for internal and external stakeholders. + Communicate & advocate: Represent the DoorDash… more