- Sumitomo Pharma (St. Paul, MN)
- …ensuring all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System ... managed systems. + Establish and govern processes for Master Data Quality and Governance across the enterprise, ensuring ...Data Quality and Governance across the enterprise, ensuring data integrity is maintained for GxP-critical data … more
- Banc of California (Santa Ana, CA)
- …Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates and maintains documentation of processes, reports, applications ... Enterprise Applications department in handling complex issues. Analyzes documents and data to facilitate requirements - proposes and creates technical solutions for… more
- Warner Bros. Discovery (Burbank, CA)
- …the role will provide support for ad hoc financial analysis, financial systems initiatives, audit support activities as well as ad hoc modeling and KPI / utilization ... all underlying assumptions to ensure the integrity of the numbers. Ensure accuracy of data and that all timelines, processes and controls are adhered to, in line… more
- AIG (Parsippany, NJ)
- …Investment Accounting group's specific responsibilities include reconciliation of transactional data from various sub-ledgers to the general ledger and ultimately ... assets, and management of the risks, controls and AIG audit as it relates to investments and supporting Investment...accounting close to ensure accuracy of AIG's invested assets data across all entities + Support the review and… more
- Amazon (Hilliard, OH)
- …words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ... and empowers you to own them to completion. The Data Center Global Controls team is looking for exceptional...operation and control of the BMS and EPMS systems. Audit , maintain, and manage computer enterprise asset management systems… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …that reduce effort and increase transparency. + Drive decision‑making agility: use data and vendor input to take timely actions (staffing changes, training ... ROI‑backed improvements. + Ensure regulatory compliance: embed plasma‑industry requirements and data privacy/security controls in all processes and tools; maintain … more
- Newell Brands (Newville, PA)
- …work with IT systems support to test and troubleshoot systemic errors. + Audit COGS systemic transactions, set standard auditable procedures that both internal and ... other departments and management team + Maintain SKU master data in synch with host systems + Responsible for...in synch with host systems + Responsible for all data entry initiatives + Inventory research and trend analysis… more
- Coinbase (Madison, WI)
- …closely with cross functional partners in Legal, Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management ... (free step by step tutorial can be found here)](http://www.chromevox.com/tutorial/). *Global Data Privacy Notice for Job Candidates and Applicants* Depending on your… more
- The Boeing Company (Seattle, WA)
- …us. Boing Global Services Training Solutions is seeking a **Digital** **Product Manager (Courseware Development)** in **Seattle, WA.** This is an onsite position. In ... configurable workflows for review, approval, and publishing with role-based permissions, audit trails, notifications, and escalation rules to support governance and… more
- Marriott (Nashville, TN)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing… more