- Intuit (Mountain View, CA)
- …create business cases. ? Managing internal and external relationships, including internal and external audit , external credit agencies, regulators to ensure ... establish a framework to ensure business activities are following internal policies and regulatory requirements. ? Own & maintain...the global business solutions area. ? Use big data technology to mine massive scale transactional data to improve… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to ensure the P& L and Balance Sheet is correctly stated * Manage the internal and external audit process and provide leadership and supervision to the revenue ... recognition team * Ability to lead team in the mitigation of internal control weaknesses and ensures processes have internal controls designed and operating… more
- Robert Half Finance & Accounting (Buellton, CA)
- …plans. Develops standardized reporting packages, dashboards, and analysis for internal stakeholders and investors. Conducts benchmarking, and scenario modeling to ... tribal investment funds and complete quarterly performance reports. Prepares internal , external, and Fund Committee meeting materials. Monitors treasury/bank… more
- Paychex (Rochester, NY)
- …and maintains contacts and relationships with all Paychex Business Units, IT, Internal Audit , Security, and Project Management as necessary. Socializes the ... of simplifying HR, payroll, and benefits for American businesses. Our digital HR technology and advisory solutions cater to the changing needs of employers and their… more
- Leonardo DRS, Inc. (High Ridge, MO)
- …improvements in processes (eg: trending and tracking of errors, inspection findings, and internal audit results) to review and analyze data to determine if ... military forces, intelligence agencies and prime contractors worldwide. Focused on defense technology , we develop, manufacture and support a broad range of systems… more
- Fluor (Greenville, SC)
- …Defense and the Intelligence Community. **Job Description** The Senior Project Information Manager will serve as Technology Modernization Architect (TMA) to help ... by reviewing, recommending and designing best implementation practices for selected technology with initial focus on the Microsoft AI capability deployments. The… more
- Santander US (Quincy, MA)
- …Liaison with the Business Line for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses and ... Sr. Associate, Technology Risk Country: United States of America **Your...Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and hold… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... and operationalized across the company. If you're motivated by modernizing internal ecosystems and designing next-generation capabilities for Technology Risk… more
- General Dynamics Information Technology (Bethesda, MD)
- …and testing staff to construct proper test plans and procedures. + Implement security audit reviews verifying that the audit records are collected and reviewed. ... (Computer engineering, Computer Science, Electrical Engineering, Information systems, Information Technology , Cybersecurity, or a closely related discipline) + **Required… more
- Takeda Pharmaceuticals (Boston, MA)
- …and direct manufacturing experience to support process design, scale-up, technology transfer, and commercial supply. Working cross-functionally, you will provide ... **How you will contribute** + Lead and/or support process design, scale-up, technology transfer, and ongoing commercial manufacturing support for small molecule drug… more