- Jack Henry & Associates (Allen, TX)
- …serving as the central point of contact (CPC) for internal and external audits, and directly coordinating with system owners across Complementary Solutions ... and provide proactive, expert guidance to department management and staff on external requirements, audit concerns, and internal control best practices. + Drive… more
- Amazon (Nashville, TN)
- …Professional Services, upskill with AWS Training and Certification, optimize with AWS Support and Managed Services, and meet objectives with AWS Security Assurance ... to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of...environment. - Insights - Lead efforts with AWS engineering, support and business teams to convey partner and customer… more
- Jabil (San Jose, CA)
- …improve cleanliness programs, including documentation, training, and audit readiness. + Support the design, layout, and specification of cleanroom systems including ... gowning areas, and environmental monitoring systems. + Review and provide support for cleanroom design documents, drawings, and change requests across Jabil… more
- DoorDash (Tempe, AZ)
- About the Team DoorDash is looking to change how we support frontline and external customers alike. You'll be part of an exciting team designed to take our ... see a resolution through. You will own the end-to-end support of our internal and external customers...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- AIG (Atlanta, GA)
- About the role This position is part of the UW support career progression and may report to a Senior Specialist, UW Support , Team Leader, or to an Team Manager, ... Underwriting Support . The Senior UW Asst is an individual contributor...as required. + Establish effective relationships with internal and external customers. + Performs quality control of all work… more
- USAA (Charlotte, NC)
- …models and model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial ... special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often participating in cross-functional,… more
- Stanford University (Stanford, CA)
- …work as it maintains the highest level of scientific rigor, institutional support and coordination for the complete range of cancer-related research, including ... research funds are managed and expended in compliance with internal and external policies, and continues as the institutional representative throughout the life of… more
- Rubrik (Palo Alto, CA)
- …PBC requests, provide support and walkthroughs, and respond to external auditor requests. + Process improvement: Identify and implement automation/changes ... SOX/internal controls: Assist in developing, documenting, and implementing accounting policies and procedures to support SOX compliance. + External audit: Manage… more
- University of Virginia (Charlottesville, VA)
- …role collaborates with executive leadership, clinical and operational teams, and external partners to proactively identify, assess, and manage cybersecurity risks, ... (DR/BC), cyber insurance and other assessments, coordination of internal and external audits and completion of the associated corrective action plans, security… more
- DoorDash (Tempe, AZ)
- …during initial platform launches, transitions to new providers, and daily ops support . As part of the Merchant Experience Operations teams, we enable Merchants ... work ethic, we liaise with internal stakeholders in S&O, Product, BTA/BizApps, and external provider partners in the Restaurant + New Verticals line of business,… more