- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Firm to improve internal controls. Extensive contact with internal customers and management is required to identify, research, analyze, and evaluate the control ... personnel, back office (ops, IT etc.), Finance, Audit and Risk ) to evaluate and report on the adequacy and...throughout the audit cycle + Partner with the external auditor 's Technology Assurance team to facilitate the timely delivery… more
- DoorDash (San Francisco, CA)
- …Team DoorDash's Internal Audit team provides independent assurance that the company's risk management , governance, and internal control processes are operating ... highly visible role, you will help shape the technology risk management practices across DoorDash - you...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- CIBC (New York, NY)
- …LOBs and Capital Markets infrastructure partners (ie Finance, Operations, Technology, Risk Management , Compliance, Privacy, Audit), regarding CIBC's governance ... support policy and program review. + Champion initiatives to enhance data requirements, risk management and control processes, leveraging data and feedback to… more
- Cardinal Health (Phoenix, AZ)
- …2, ISO, COBIT, ITIL, etc., while working with members of the Information Security and Risk Management team as well as stakeholders from Finance, Legal, Ethics & ... Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk Management , etc… more
- Lactalis American Group Inc. (Buffalo, NY)
- …internal teams and suppliers. . Oversee team health and safety; manage auditor work; handle staff management (onboarding, training, appraisal, development); ... strong and efficient Quality Upstream team to deliver a solid QFS Supplier management program. The role includes leading the transformation of the Food Safety… more
- Guidehouse (Mclean, VA)
- …compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control testing plans specific to procurement activities. + ... Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA). + Experience with conducting federal financial statement audits… more
- UMB Bank (Kansas City, MO)
- …the organization's operation by independently reviewing and evaluating the effectiveness of risk management , controls, governance and operations and by providing ... 4 yrs of experience in audit program development, internal control consulting, or risk management utilizing various automated tools and techniques. + You have… more
- GE Aerospace (Huntsville, AL)
- …resource allocation, and site master planning to proactively integrate EHS risk management into operations, maintenance, engineering, and capital projects. ... + ** Risk Management and Compliance** + Own the...relevant equivalents + Experience with ISO 45001/14001 or similar management systems; internal auditor experience + Contractor… more
- Coinbase (Harrisburg, PA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors....such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- West Pharmaceutical Services (Rockford, IL)
- …In this role, you will provide quality direction, governance, and Quality Management System best practices across the programs you support. This role oversees ... guiding technical evaluations, and implementing improvements in the Quality Management System **Essential Duties and Responsibilities** + Lead project planning… more