- The Coca-Cola Company (Atlanta, GA)
- …auditing from top -tier public accounting firms(Big 4 highly desired),, robust corporate internal audit departments, or multinational fast moving consumer goods ... Compliance Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing; Business Operations; SAP Products; SAP Systems;… more
- DoorDash (San Francisco, CA)
- About the Team The Corporate Finance & Strategy team equips DoorDash to be a best-in-class Finance & Strategy organization by providing deep insights into our ... leadership role in communicating clear data and guidance to internal and external stakeholders. The team serves as the...+ You have 10+ years of strategic finance or Corporate FP&A experience at a high-growth technology start-up or… more
- Amazon (Seattle, WA)
- …environment to develop a technical understanding of control implementation and articulate compliance implications to internal and external audit functions. * ... for your organization? Have you worked for a third-party auditor with experience performing IT audits and assessments? Do...broad domain and technical knowledge in AWS and Amazon corporate security solutions that support compliance programs.… more
- Hologic (San Diego, CA)
- …of the Center of Excellence for QARA Audits. The role will manage the overall Corporate and Internal Compliance Audit risk assessment process for the ... technical audit strategy and will be part of the Corporate Compliance audit team. **Knowledge:** + In-depth...medical device industry. + 5-7 years as a Lead Auditor or Technical Auditor , with active certifications… more
- Sharp HealthCare (San Diego, CA)
- **Facility:** Corporate Offices **City** San Diego **Department** **Job Status** Regular **Shift** Day **FTE** 1 **Shift Start Time** **Shift End Time** Master's ... of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and… more
- Mizuho Corporate Bank (New York, NY)
- …Management Forums, handling communication with outside of reporting production team (eg Internal Auditor , Quality Assurance, and FRB). + Monitor and ensure ... to new and existing regulatory requirements to ensure firm's compliance . + Keep track of each assigned tasks and...and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the… more
- Danaher Corporation (Las Vegas, NV)
- …and assisting with developing remediation plans when necessary. + Liaise and support in compliance audits (such as Corporate internal and external audits) ... Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA) or PCI Internal Security Assessor (PCI ISA)… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... a comparable position preferred.** **Working Conditions** **Job Details** Department: KH Internal Audit and Compliance Standard Hours Bi-Weekly: 75.00… more
- Omaha Children's Hospital (Omaha, NE)
- …(High proficiency) + Audit Software (Medium proficiency) **Licenses and Certifications** + Certified Internal Auditor (CIA) within 1 Year Required or + Certified ... compliance with selected policies, procedures, and regulations which relate to internal controls. Partners with the compliance director when appropriate.… more
- Saia, Inc (Duluth, GA)
- …recommendations. + Ensures that audit activities are consistent and conducted in compliance with internal auditing standards, corporate governance ... 5+ years of prior management experience. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor … more