- Entergy (New Orleans, LA)
- …and audit support. The role involves working cross-functionally with Legal, Internal Audit , Ethics & Compliance, Enterprise Risk, and Supply Chain partners ... to ensure adherence to internal controls, policies, and regulations. Responsibilities include assisting with...a point of contact for compliance requests from Legal, Audit , Ethics & Compliance, and Enterprise Risk. + Provide… more
- ServiceNow, Inc. (Chicago, IL)
- …metrics, and monitor post-implementation effectiveness (eg, SLA, security incident volume, audit closure rates). + Lead cross-functional initiatives that span ... security governance, streamline risk and compliance workflows, and strengthen internal controls through scalable system solutions. This role requires...SaaS or cloud enterprise. + Proven success as a project or Scrum lead on security or… more
- M&T Bank (Williamsville, NY)
- …application looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely ... to less experienced staff by assisting in application training, research analysis and project methodology consultation + Serve as functional lead on moderately… more
- M&T Bank (Buffalo, NY)
- …application looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely ... basis and project meets established milestones. **Primary Responsibilities:** + ... internal control standards, including timely implementation of internal and external audit points together with… more
- Medtronic (Lafayette, CO)
- …Prepares quality documentation for regulatory inspections (FDA, Notified Body, ISO) and internal audits. Participates in audit activities and leads resolution of ... project documentation. Ensures all documentation meets regulatory and internal requirements. + **Provides quality oversight for processes** - Works directly… more
- WESCO (Pittsburgh, PA)
- …documentation updates to reduce friction and enhance user satisfaction. + Support internal audit and compliance efforts by maintaining accurate documentation and ... who provisions access from Security Request Forms (SRF) and lead the process that provisions the Company's security. The...laid out in the contract and serve as the internal escalation point to resolve issues. This person will… more
- Jabil (Hunt Valley, MD)
- …around the globe. Job Summary: The Director of Validation will lead all validation activities across pharmaceutical and medical device manufacturing operations ... development, and maintenance of validation program documents including SOPs, Validation Project (VPP) and Validation Master (VMP) Plans. This individual should… more
- Burns & McDonnell (Kansas City, MO)
- …Finance, Financial Technology, Financial Analytics, Project Accounting, Billing, Accounts Payable, Internal Audit , Project Costing. This is an in-office ... teams, and assistance with review and reconciliation of project financials. + Internal Audit ...proper invoicing requirements. Other key Intern responsibilities include: + Lead and plan events for various committees within the… more
- Eastman (Kingsport, TN)
- …mitigates operational and financial risks; and partners with procurement, finance, legal, internal audit , IT, and business stakeholders to enable consistent, ... of corrective actions.* Engages with senior stakeholders across Procurement, Finance, Legal and Internal Audit to align P2P risk posture and secure resources for… more
- American Water (Camden, NJ)
- …on corrective actions * Collaborate with American Water Enterprise Risk Management and Internal Audit teams * Support and guide State Operations leaders on ... appropriate corrective actions for recommendations or action plans from internal or external audit or inspection reports * Report on key metrics and provide… more