- ServiceNow, Inc. (Santa Clara, CA)
- …technology-driven initiatives that harness data to optimize indirect tax processes, compliance for direct and indirect taxes, tax provision, planning, calculations, ... + Lead strategic projects that improve internal workflows, managing the entire project lifecycle from design through implementation and quality assurance + Identify… more
- Solstice Advanced Materials (Buffalo, NY)
- …coordinate laboratory renovations as needed. + Laboratory Safety activities include: i) manage/ audit status of SOPs, JSAs, project permits and lab inspections, ... processes and coordinate with research technicians, scientists and engineers to ensure compliance with regulatory requirements as directed by HSE management and site… more
- Truist (Charlotte, NC)
- …(CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. 9. ... Teradata, Spotfire, Tableau, etc.). 7. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA Archer). 8. Professional risk… 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 ... Partner with the commercial teams, the Business Process Improvement (BPI) team and Project Delivery Group (PDG), and functional leads and operations teams. + Systems… more
- DoorDash (New York, NY)
- …with external partners to drive successful partnerships + Experience in project and/or program management + Proven success working in cross-functional engineering ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Stryker (Arroyo, PR)
- …with Training Area direct reports effective training programs to ensure compliance with applicable regulatory requirements, including 21 CFR Part 820, ISO ... Operations Facilitators and/or Manufacturing Supervisors focusing on finance, marketing, project management, budgeting, human resource skills, and policies. + Ensure… more
- Mondelez International (Twin Falls, ID)
- …practice and reliable operation. + Support all Manufacturing standards, Governance, Compliance requirements (eg Corporate Quality, Food safety & GMP, Health, Safety, ... Code of conduct, Policies & principles, Operational standards, Local legal requirements, Internal Audit norms, & other procedures updated from time to time) are in… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and registered… more
- US Bank (Irving, TX)
- …Services, Lending Services, and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit ... performed in TeamMate Audit Solutions to support audit scope/conclusion in compliance with CAS Policies,...Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more