- US Bank (Minneapolis, MN)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... as Risk/Compliance/Audit (RCA) professionals, RCA Managers, Internal Auditors, and External Auditors. The team member will **enhance, implement, document, maintain,… more
- Bausch + Lomb (Clearwater, FL)
- …findings. Responsible for the communication and documented integration of external compliance- related information including changes in regulations, new guidelines ... Identify gaps or risks, provide recommendations for corrective actions, and support continuous improvement initiatives to uphold product safety, quality, and… more
- DoorDash (San Francisco, CA)
- …focused on risks to the organizations which reflects in the type of projects we support and execute. DoorDash is rapidly growing - we are expanding in multiple geos ... technology landscapes. + Act as a trusted partner to external auditors and the Audit Committee, ensuring transparency, alignment,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- US Bank (Milwaukee, WI)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... of the audit workpapers and issue documents. 8. Coordinates efforts between external providers for assistance in audits as well as coordinates workpaper review… more
- BD (Becton, Dickinson and Company) (Canaan, CT)
- …will include providing management of suppliers internal to BD as well as external suppliers. + Supports and/or leads projects using continuous improvement tools and ... Supplier Change Requests + Works with Canaan suppliers (Internal and External ) to implement Supplier Quality Agreements **Other responsibilities of this position… more
- Avmax Group Inc. (Great Falls, MT)
- …Assurance Manager while performing Quality Assurance Tasks. This position will provide support as an Aircraft Maintenance Document Coordinator as well as a Quality ... Assurance Auditor . Core Competencies: + Organizational + Problem Solving +...various project reports daily for distribution to internal and external customers. + Ensure the Podium area is organized… more
- Oracle (Bismarck, ND)
- …for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop executive-level ... evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices. Proactively identify and… more
- JPMorgan Chase (Chicago, IL)
- …to senior executives outside of Internal Audit across the business. As a Senior Auditor Associate in our Internal Audit group you will plan, execute and document ... other control groups (ie risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while… more
- DoorDash (New York, NY)
- …blockers + You will be the voice of DoorDash in managing external relationships with our New Verticals partners, leading implementation and process improvement ... with both technical and non-technical stakeholders to provide guidance and support . + Translate complex technical requirements into clear business solutions that… more
- University of Maryland, Baltimore (Baltimore, MD)
- …accounting and GAAP/GASB reporting to include managing the department's external financial reporting process; manage the periodic internal financial reporting ... reporting including tracking of all financial transactions, reporting transactions to external agencies for department, and providing detailed financial plans to the… more