- Celonis (New York, NY)
- …architecture, methods, and controls required to meet security, compliance, and audit requirements (NIST controls, SOC2, etc.). + Lead complex security projects, ... initial planning through execution and completion. + Act as internal advocate and subject matter expert on secure software...Celonis is headquartered in Munich, Germany, and New York City , USA, with more than 20 offices worldwide. Get… more
- Mass Markets (Garden City, GA)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and results program-wide. Operations managers conduct regular business meetings ... such as Quality Assurance, Training, IT, and Recruiting + Design and audit quality assurance strategies to ensure top-tier service delivery + Manage hiring,… more
- MUFG (Irving, TX)
- …is warranted based on investigative findings. Drafting or lending support to an internal key partner completing an eQAR, ensure all data elements and narratives are ... complete, accurate, and comply with internal bank standards. * Work with Analysts to produce...business personnel * Assist CoE leadership with regulatory and audit preparations and special projects. * Collaborate with other… more
- MUFG (Tampa, FL)
- …including those beyond project scope. + Drive engagement with KPI, control testing, internal , external audit and compliance teams. + Monitor and escalate program ... processes, facilitating cross-program engagement, and monitoring the execution of internal control unit controls. **Key Responsibilities:** + Utilize strong… more
- TE Connectivity (Mount Joy, PA)
- …quality, and process compliance. + Implement corrective actions in response to internal audit findings. + Deliver on-time performance, work center productivity, ... the experience/qualification of the selected candidate as well as internal and external equity. * Total Compensation = Base...your local authorities. Location: MOUNT JOY, PA, US, 17552 City : MOUNT JOY State: PA Country/Region: US Travel: Less… more
- Ross Stores, Inc. (Dublin, CA)
- …in Dublin, CA, we have 3 buying offices in key markets in New York City , Los Angeles, and Boston, and 8 distribution centers nationwide\. With 2023 revenues of ... of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \(SOX 404\)… more
- Publix (Lakeland, FL)
- …345 N Galloway Rd **Potential Annual Pay with Bonus:** 69,160 - 103,805 ** City :** Lakeland **Year End Bonus:** As a year-end bonus to associates, Publix issues ... Problem solving and advanced analytical skills to research information both from internal and external resources to apply critical thinking, creative thinking and… more
- Travelers Insurance Company (Gardena, CA)
- …at their own expense to the assigned territory. Ideal locations include Culver City , Inglewood, Santa Monica, Los Angeles, Beverly Hills, Van Nuys, Sherman Oaks, ... lines of business other than property (ie auto, workers compensation, premium audit , underwriting) may be required. Provides quality claim handling throughout the… more
- Love's Travel Stops & Country Stores (Jackson, MS)
- …manage employee issues + Develop an effective succession plan that leads to internal promotions + Recognize and resolve customer issues or complaints by determining ... appliances + Responsible for protecting company assets with various audit processes and ensure that all cash handling and...for the family-owned and -operated business headquartered in Oklahoma City with more than 40,000 team members in North… more
- Lenovo (Morrisville, NC)
- …area: Accounting/Finance Country/Region: United States of America State: North Carolina City : Morrisville Date: Monday, August 25, 2025 Working time: Full-time ... including preparation, review, and coordination with external advisors + Support audit responses and information requests from taxing authorities + Assist in… more