- Expand Energy Corporation (Oklahoma City, OK)
- …Oklahoma City **Nearest Secondary Market:** Oklahoma **Job Segment:** Internal Audit , Cloud, Information Systems, Compliance, ERP, Finance, Technology , Legal ... Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is...audits, focusing on risk mitigation across our most vital technology landscapes\. The ideal candidate will combine deep expertise… more
- Evolv Technology (Waltham, MA)
- …+ Tag pre- and post-show emails in Asana Special Projects: + Perform an audit of the internal Marketing Sharepoint site, collaborate with key stakeholders, and ... to learn more about Demand Generation and how companies leverage data and technology to identify, nurture, and qualify demand to help drive sales pipeline… more
- Charles Schwab (Westlake, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial… more
- ITW (Eden Prairie, MN)
- …to analyzing results. Assist with the maintenance and improvement of the internal control environment including general adherence and knowledge of SOX controls and ... external audit procedures, as applicable. Ensures daily management activities are...Ensures daily management activities are conducted in compliance with internal and external control requirements. Utilize the ITW Toolbox… more
- Trinity Health (Livonia, MI)
- …assignment. Enable ministry-level or enterprise-wide functional strategy to address internal or external business & regulatory issues. Provide functional expertise ... practice documentation standards to ensure coding compliance & minimize audit liability. + Provides emphasis on adherence to CMS...foot controls. Occasional + Use a computer / other technology . Frequent + Sit with the ability to vary… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …operating model (policies, SLAs, dashboards, escalation paths) and orchestrate internal stakeholders (Operations, IT, Quality, Public Affairs, Marketing) to resolve ... requirements and data privacy/security controls in all processes and tools; maintain audit readiness. + Plan for scale and change: prepare the channel for… more
- DoorDash (New York, NY)
- …the Role We're hiring for a role to help our team deliver and scale internal product tooling for agents to provide customers a better and more efficient support ... for helping ensure that a large cross-functional team - including internal operations, product and engineering, analytics, learning and development, partner success,… more
- M&T Bank (Tolland, CT)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... using tact and diplomacy. Ability to quickly master the bank's technology and systems. **Education and Experience Preferred:** **Physical Requirements:** M&T Bank… more
- Microsoft Corporation (Washington, DC)
- …management reporting, operational metrics, visibility, communication, and sharing achievements. Audit + Plans for review of trade controls, compliance reviews, ... Coordinates and facilitates compliance training and change management training for internal business partners. Oversee the identification of the team's training… more
- Bosch (Farmington Hills, MI)
- …of business models or individual transactions + Steering and support of internal and external audits + Responsible for export license process including determination ... preparation submissions and monitoring of licenses + Review and audit of US Export Control Classification + Monitoring of...America (EAR and OFAC) + Demonstrated ability to advise internal customers on regional and global policies and processes… more
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