- Truist (Atlanta, GA)
- …across all customer channels * Support implementation of new disclosure tools, systems , or process improvements ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative… more
- AIG (Atlanta, GA)
- …understanding of coverages and program structures, as well as internal policy coding systems to ensure account completeness. + Designated as the first point of ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior to… more
- Citigroup (New York, NY)
- …trading, AML/KYC, consumer protection + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk ... and Information Systems (CRISC) or similar. AI-related certifications are a plus + Demonstrated successful experience in business, functional and people management + Proven ability to execute concurrently on a portfolio of high quality deliverables… more
- Beth Israel Lahey Health (Newburyport, MA)
- …their areas of expertise. Resolve technical problems and troubleshoots when test systems are not within established levels of performance. + Oversees, equipment ... Works quickly and efficiently to address any self or external auditor deficiencies. Maintains all proficiency testing programs, provides corrective actions, reviews… more
- ITW (Hillsboro, OH)
- …organization** and an opportunity to make a real impact on our quality systems and supplier performance. Works onsite in our Hillsboro, Ohio facility. Reports ... to current and future suppliers. + Improve supplier quality programs, systems , and procedures. + Establish and maintain quality programs and standards… more
- Mizuho Corporate Bank (New York, NY)
- …in English + Basic Excel skills + Certificate Holder of CISA (Certified Information Systems Auditor ) or CRISC (Certified in Risk and Information Systems ... Control) is preferable, but not required + Previous financial services experience is highly preferable. + Past experiences to perform/manage operations in any component of IT infrastructures (PC, server, network, storages, etc.) or develop applications is… more
- ARCO (Raleigh, NC)
- …leadership role, you will drive continuous improvement, oversee quality management systems (QMS), and ensure compliance with industry standards and regulations. ... Develop training programs on QMS policies, tools (eg, Lean, Kaizen, agile systems ), and industry best practices. **Stakeholder Collaboration** + Partner with project… more
- DoorDash (San Francisco, CA)
- …& Tooling Guidance: Translate workflow gaps into actionable product requirements for systems like SFDC, and advocate for automation that reduces manual work. + ... without authority across seniority levels and functions. + You're systems - and process-oriented, with a knack for identifying inefficiencies...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …years of experience in IT audit or related fields. * Certified Information Systems Auditor (CISA) certification is required. * Extensive experience with ... Sarbanes-Oxley testing and compliance. * Strong expertise in information systems auditing processes and methodologies. * Proven ability to manage large teams and… more
- Cargill (Atlanta, GA)
- …complexities of global operations and cross-cultural collaboration. + Certified Information Systems Auditor (CISA), Certified Information Systems Security ... Professional (CISSP) or other IT risk management certification. Experience working with cloud security frameworks and migrations, SAP ERP IT general controls and data management/government processes and controls.\#LI-LB1 #FGB #themuse **Compensation Data** The… more