- Daiichi Sankyo, Inc. (Bernards, NJ)
- …with the Master Audit Schedule, using a risk-based approach to ensure the Audit Plans are aligned with the company's strategy and objectives and adjust the ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in… more
- Twist BioScience (South San Francisco, CA)
- …optimize complex biological manufacturing processes, and align with our overall manufacturing strategy and business objectives. The Director will lead a team of MES ... in-house MES, ensuring scalability, maintainability, and alignment with biomanufacturing strategy , GxP regulations, industry best practices, and technological advancements… more
- Scotiabank (New York, NY)
- …regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or ... any other relevant area. At least 8+ years' experience in Compliance, Compliance Audit , Regulatory body, or related consulting experience Internal or external … more
- EY (New York, NY)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... for all. The exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services) (Manager) (Multiple Positions) (1614642), Ernst & Young US LLP, New… more
- Cedent (New York, NY)
- …with the assigned area independently and may lead small audits. Responsibilities: Executes audit strategy for the sound application of risk-based auditing by ... and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk… more
- RKL (Reading, PA)
- …payroll, and capital expenditures Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately ... a timely and coordinated manner Research accounting and auditing issues lever available audit technology Read prior year financial statements and client website… more
- New York Life Insurance Co (New York, NY)
- …demand trends. Legal, Compliance, Communication, Corporate Responsibility & Audit Technology Enablement Lead technology strategy , implementation, and ... & Business Alignment Lead the development and execution of an integrated technology strategy and roadmap spanning Human Resources, Legal, Compliance,… more
- Citizens Bank (Johnston, RI)
- …Relationship Building Skills: The ability to develop, maintain, and enhance internal and external business relationships to facilitate risk advisory, knowledge ... as SR 11-7, NIST AI RMF, and FFIEC guidance. Technology Risk Management: Focus on identifying and mitigating risks...Computer Science, or related field. 5-8 years in Risk, Audit , or Compliance roles, ideally with exposure to AI… more
- King County, WA (Seattle, WA)
- …including rate-setting, budget development and oversight, capital finance, contracting, technology services, central service administration, accounting, audit ... (F&A) Section is hiring for a Goods, Services and Technology Contract and Procurement Specialist. We're looking for a...They will help to provide guidance and support to internal WTD customers on procurement rules, regulations and processes.… more
- Klaviyo (Boston, MA)
- …Lead Product Manager on the Klaviyo Amplify team, you will drive the vision, strategy , and roadmap for internal tools and platforms that enable our Go-To-Market ... time. What You'll Do: Define and lead the product strategy and roadmap for internal sales and...on April 3, 2025. Please see the independent bias audit report covering our use of Covey here Massachusetts… more
- TD Bank Group (New York, NY)
- …appetite Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance Contributes to ... to identify risk / provide guidance for complex situations Complies with applicable internal and external audit and regulatory requirements and may actively… more
- First Technology Federal Credit Union (Hillsboro, OR)
- …produce consistent results (Excel, GRC tool, PowerPoint) Support the preparation of audit materials and coordinate with internal /external risk and compliance ... risk awareness, ownership, and adherence to the company's risk appetite and corporate strategy . Serving as the primary liaison for risk and compliance matters, this… more
- TikTok (San Jose, CA)
- …ensure stability and efficiency. 2. Develop a user inform mechanism and education strategy to create a community atmosphere, and to enhance the content quality. 3. ... Qualifications - 2+ years of experience in content moderation, ecological governance, audit backend, and similar governance product roles - Product design and… 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. ... and service providers. Work with functional stakeholders to manage business process and technology roadmaps in support of a long-term strategy . Ability to lead… more
- Regular (San Francisco, CA)
- …modernizes financial infrastructure through strategic investments in technology and internal controls. They ensure scalable operations, audit readiness, and ... the VP/CFO plays a pivotal role in shaping and executing TAF's financial strategy across a complex international operating environment spanning the US, Asia, and… more
- The Herb Box (Scottsdale, AZ)
- …STRATEGIC FINANCIAL LEADERSHIP Define and drive the company's long-term financial strategy in alignment with business expansion plans and market conditions. Serve ... all accounting functions including general ledger, AP/AR, month-end/year-end close, and audit coordination. Ensure compliance with GAAP, tax laws, and internal… more
- Duke Energy Corporation (Raleigh, NC)
- …The Director of Regional Warehouse Operations will work closely with transformation, strategy , technology and continuous improvement teams to identify and ... and equipment like fleet services. This role has responsibility for advancing technology adoption and leveraging systems & processes to automate transactions, track… more
- Goldman Sachs, Inc. (Dallas, TX)
- …3 years of experience in vendor management, strategic consulting, business and/or technology strategy or related field Ability to collaborate with ... view of their business. Through the use of modern technology built on the cloud, we are the alternative...TxB Risk team to ensure ongoing compliance (Regulatory and/or Internal Audit focused) Contribute to the management… more
- Blake Willson Group (Springfield, VA)
- …sectors. The ideal candidate will bring extensive expertise in federal financial management, audit remediation, and internal controls to support our clients in ... Harnessing Technology to Improve Financial Stewardship Blake Willson Group...Analyst Manager, you will lead critical financial and performance audit engagements within the Department of Defense and Intelligence… more
- Neuberger Berman Group LLC (New York, NY)
- …to identify operational risks based on key investment characteristics (eg strategy , firm/team, product offering), and assess the operating infrastructure in place ... trading, valuation, portfolio accounting and fund administration, counterparty risk, technology , and compliance. The candidate should be comfortable participating in… more
