- SHI (Austin, TX)
- …also establish audit timelines and schedules, procedures, documentation, and templates for internal IT audits of controls and processes to ensure adherence to all ... advisory support and recommendations on how to remediate potential control gaps, reduce risks, improve processes within the entire...relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit. + Assist IT teams and process owners… more
- Penn Medicine (Philadelphia, PA)
- …you living your life's work? **Entity:** Corporate **Department:** IS-Epic **Location:** 3535 Market , Philadelphia **Hours: (must live within PA, MD, NJ, DE)** M-F, ... necessary application changes, enhancements, and procedures to all necessary internal department teams. _Responsibilities:_ + Participates in an application project… more
- SMBC (Brea, CA)
- …accountability for all regulatory and other reporting as required. Accountable for internal control standards, including implementation of internal and ... scope is to serve the specialized needs of California middle- market businesses, manufacturers, wholesalers, distributors, importers, exporters, and service… more
- Amazon (Redmond, WA)
- …the Washington State Pay Transparency Act. Base pay information is based on market location. Applicants should apply via Amazon's internal or external careers ... agencies, and other organizations operating in places without reliable connectivity. Export Control Requirement: Due to applicable export control laws and… more
- Medtronic (Minneapolis, MN)
- …innovation and personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is undergoing a ... dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to help shape an independent,… more
- ServiceNow, Inc. (San Diego, CA)
- …we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of ... managing a team of PR professionals and collaborating with internal and external stakeholders across all levels to drive...with Product, Marketing, and Sales teams to align on go-to- market initiatives and maximize the impact of product launches,… more
- Amazon (Mountain View, CA)
- …own them to completion. As a Controls Colo Engineer, you will work with internal business teams and with colocation vendors to identify, document, and resolve any ... teams to: * Work in close relationship with the control team of DCE Colocation Design and Standards (CoDeS)...be remote with local Colo Engineer presence). * Lead internal team training and knowledge sharing sessions on Colo… more
- Amazon (Seattle, WA)
- …effectively. You will work hard, have fun, and of course, make history! Export Control License: This position may require a deemed export control license for ... is contingent on Amazon's ability to apply for and obtain an export control license on your behalf. Key job responsibilities - Develop supplier quality engagement… more
- Amazon (Bellevue, WA)
- …the status quo, and ensure that our processes comply with internal policies and external requirements. Controls Optimization & Management, Process Automation, ... change across the organization, stay ahead of operational risks, and strengthen our control environment. You will be eager to dive deep into processes, eliminate… more
- Amazon (Arlington, VA)
- …initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition ... managing project teams (developers, design engineers, professional consultants), influencing internal teams (Design Engineering, Amazon Robotics), contract management governance,… more