- Truist (Atlanta, GA)
- …for technology solutions that meet business needs and satisfy risk and operational requirements of the Tech organization. Identify and resolve complex technical, ... operational , risk management, and organizational challenges for an LOB...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- Coinbase (Harrisburg, PA)
- …initiatives to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... execute comprehensive, risk-based operational audits of the finance and accounting functions. This...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- Medtronic (Lafayette, CO)
- …ensuring security is integrated throughout the entire product lifecycle and operational processes. + Maintain up-to-date knowledge of cybersecurity regulations and ... integrating new tools, and optimizing risk management processes to increase operational efficiency and reduce manual effort. **Minimum Requirements** **4+ years of… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the development of the annual internal audit plan with a focus on operational audit priorities. Conduct risk assessments to identify critical operational areas, ... and testing procedures. Audit execution and fieldwork Lead all facets of operational audits, from initial planning and fieldwork to final reporting and follow-up… more
- Abbott (Lake Forest, IL)
- …the quality standards and procedures are upheld in all site and operational processes. Role expectations will include leading a team in monitoring, evaluating, ... and improving operational efficiency and effectiveness while maintaining compliance with regulatory...outcomes. + Audit Certifications preferred such as ASQ Certified Auditor etc. + Understanding in the following: US 21… more
- Safran (Los Angeles, CA)
- …Performance and Quality Manager, you will oversee and drive the operational performance, quality, risk management, and continuous improvement of assigned suppliers. ... protecting our customers' satisfaction. Supplier Performance Management * Oversee operational performance of assigned suppliers -aligned with their escalation and… more
- Integrative Emergency Services (Dallas, TX)
- …service lines. This role is responsible for the strategic oversight and operational management of specialty services revenue cycle operations, including but not ... including assessing systems and applications, tracking and communications, and operational outcomes specific to specialty workflows and reimbursement models. +… more
- DoorDash (New York, NY)
- …as possible. About the Role This Associate Manager is the dedicated operational owner for ensuring flawless customer support during all large-scale Promotions, ... impacts, managing the quality of execution, and owning the operational forecasting for these critical revenue-driving initiatives. You will...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …drive creative analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role We are seeking ... including IT SOX, cybersecurity, data governance, AI governance, and operational technology. You will report directly to the Chief...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- CUNY (New York, NY)
- …operations across CUNY's 26 colleges. Lastly, CIS provides strategic and operational IT leadership with respect to the maintenance, enhancement, and expansion ... continuous improvement of OIM and OIG systems. It involves balancing operational requirements with innovation, working in a collaborative yet fast-paced environment… more