- DoorDash (San Francisco, CA)
- …ensures that we maintain this trust. We're looking for a Senior Product Manager that will lead dedicated cross-functional teams to solve complex challenges that ... all while balancing business needs. + Translate customer and internal -user needs into clear, well-defined functional and technical requirements...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Robert Half Finance & Accounting (Rolling Meadows, IL)
- …improve efficiency of processes and files. + Knowledgeable of external auditor requirements (eg PCAOB requirements, internal control documentation requirements) ... completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures. + Ensure 100% month-end close… more
- Robert Half Finance & Accounting (Bolingbrook, IL)
- …Form 941 (Quarterly Federal Tax Return). + Collaborate with payroll providers or internal teams to resolve discrepancies and ensure compliance with federal and state ... statements and supporting schedules. + Ensure compliance with GAAP and internal accounting policies. + Support audits by preparing documentation and responding… more
- DoorDash (San Francisco, CA)
- …We manage safety and security risk and provide value across the business through technology , and a people-first approach. Our team strives to always be in front, and ... measures and systems are in place. + Partner with internal customers and teams to reduce loss and increase...control, emergency response systems, etc.) and the integration of technology in enhancing security measures. + Have experience building,… 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 ... helping ensure that a large cross-functional team - including internal operations, product and engineering, analytics, learning and development,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Bechtel Corporation (Chandler, AZ)
- …14001 and ISO 45001 Management System standards and certified as an ISO 45001 internal auditor . + Professional certification (eg, ASP, OHST, CSP, CIH) or ... Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through… more
- BorgWarner Inc. (Auburn Hills, MI)
- …thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment. At BorgWarner, we constantly work towards ... and annual review analytics. + Timely provision of documents to financial auditor and efficient management of quarterly and annual audit procedures related to… more
- Capital One (Plano, TX)
- …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- M&T Bank (Bridgeport, CT)
- …leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk ... approaches for in-depth risk assessments for comprehensive coverage of all technology capabilities. + Develop and execute sophisticated risk management framework and… more
- Truist (Charlotte, NC)
- … resiliency, perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage ... the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight of … more