- Twist BioScience (South San Francisco, CA)
- …of all manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and implement robust reporting, analytics , and data ... development, implementation, and optimization of our custom, in-house developed MES solutions across our biomanufacturing operations. This critical role will drive… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- Job Description In Internal Audit , we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the ... and reports on the audit conclusions and findings, and present to Internal Audit senior management and stakeholders across business and engineering Follow-up… more
- Cedar Fair (Charlotte, NC)
- … audit process. System Integration & UAT Risk Management: *Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit program *Evaluate ... Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX...during integrations. *Assess third-party IT service providers and cloud-based solutions for compliance with company policies and SOX requirements.… more
- Crowe LLP (New York, NY)
- …understanding of Anti-Money Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices; ... in innovative ideas, such as AI-enabled insights and technology-powered solutions , to enhance our services. Join us at Crowe...position would focus on AML compliance independent testing and internal audit engagements at institutions of various… more
- Lincoln Financial (Broomall, PA)
- …Development, Pricing, Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics , and Internal Audit . ADP participants are ... during the program As an Associate Actuary on the Annuity Pricing Support and Analytics Team, you will be responsible for: Supporting capital market analytics … more
- The LaSalle Group (Des Plaines, IL)
- …hardworking standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives ... our headquarters in the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes conducting technology-focused reviews in… more
- Klaviyo (Boston, MA)
- …clear product requirements and collaborate with cross-functional teams (engineering, design, analytics ) to deliver impactful solutions . Build platforms and tools ... Klaviyo Amplify team, you will drive the vision, strategy, and roadmap for internal tools and platforms that enable our Go-To-Market (GTM) teams, specifically Sales… more
- Newrez LLC (Fort Washington, PA)
- …requirements. Represent the MSR analytics function in discussions with internal and external audit , compliance, and regulatory teams. Continuously enhance ... our employees by encouraging and recognizing superior performance and innovative solutions , by promoting teamwork and divisional cooperation. POSITION SUMMARY The… more
- Cenlar (Titusville, NJ)
- …to drive solutions for process gaps and coaching opportunities Analyzes internal practices, understands the business risk management needs, and research both ... internal and external solutions for process improvements...analytics , process mapping, and tracking/reporting of results Drives internal department initiatives through project management and coordination of… more
- New York Life Insurance Co (New York, NY)
- …enterprise risk and legal teams. Deliver automation and secure workflows for internal audit and assurance activities, enhancing transparency and accountability. ... Drive the digitization of the employee lifecycle, enhancing workforce experience and analytics capabilities. Introduce generative AI and ML-based solutions to… more
- Cytiva (Duncan, SC)
- …timely and accurate manner. Support internal SOX audit and external audit requests and coordinate ad-hoc analytics based on Site and business needs. Who ... Working at Cytiva means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake life-saving activities… more
- RenaissanceRe (Minneapolis, MN)
- …prosperity for all. Our purpose drives us forward every day as we seek solutions to some of the world's most complicated challenges. To learn more, please visit ... our MGA partnerships. Build and manage client and MGA relationships. Through the audit process, ensure robust monitoring and provide advice to clients regarding the… more
- Expedite Technology Solutions (Atlanta, GA)
- …and Compliance Manager will also assist with implementing self-service dashboards and analytics tools, train staff to build internal capacity, and establish ... ethical and efficient data use, and support predictive and real-time analytics , allowing departments to better serve residents and stakeholders through informed,… more
- Lambda (San Jose, CA)
- …of experience in compliance, supply chain operations, process improvement, or internal audit -ideally within hardware-intensive or tech infrastructure companies. ... Understand full asset life cycle and asset depreciation. Experience with data analytics , automation, and AI-driven supply chain solutions . Experience in cloud… more
- Duke Energy Corporation (Raleigh, NC)
- …RRE, Telecom and corporate functions, as well as inventory, planning and analytics departments, to understand work plans, operational priorities, capital & customer ... indicators are documented, shared, and discussed throughout the year Work with analytics and other technical teams to evaluate , validate and improve performance… more
- HCVT (Irvine, CA)
- …rewarding employee experience. What We Do and Who We Serve We offer Tax, Audit , Advisory, and Business Management services to our clients, which include private and ... challenge-and stay for the experience. We look forward to meeting you! The Business Solutions Group (BSG) at HCVT works across multiple service lines within the firm… more
- Ashley Northeast (Edison, NJ)
- …financial forecasts Controls and Compliance: Deep expertise in establishing and maintaining internal controls, risk management practices and audit readiness Team ... performance Work with executive leadership team to align external and internal drivers with strategic direction Stay informed on industry trends, competitor… more
- Vertafore (Denver, CO)
- …effectiveness and efficiency with effective internal control Key point person for internal and external audit on related areas Partner with FP&A to develop ... $120,000 / year Vertafore is a leading technology company whose innovative software solutions are advancing the insurance industry. Our suite of products provides … more
- Lucid Consulting (Redmond, WA)
- …accurate revenue reporting, you will contribute to the success of our internal and external partners and drive impact through informed decision-making across the ... orders for a large gaming studio. Need someone with a strong business analytics background in addition to a strong accounting background. The ideal candidate will… more
- The Trade Desk (Los Angeles, CA)
- …specifically a company that has a complex, custom IT infrastructure is highly preferred. Internal Audit or risk assurance experience is a plus. Deep technical ... the organization, including asks from the leadership (special projects). Perform data analytics to deliver risk insights using transactional data such as past and… more
