- Citigroup (New York, NY)
- …trading, AML/KYC, consumer protection + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk ... + Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability to implement continuous… more
- MyFlorida (Tallahassee, FL)
- …(IG). Review the work of audit staff when serving in a capacity of Lead Auditor . + Participate in exit conferences with auditees and assist in issuing draft reports ... and recommendations. + Have experience with electronic workpaper documentation systems and cross-referencing. Licensure/registration/certification requirements: An active Florida Certified… more
- Compass Group, North America (Davenport, IA)
- …**Crothall Healthcare** is a Compass One Company that provides specialized, high- quality , innovative, and responsive support services exclusively to the healthcare ... Facilities Management or related fields. * Strong understanding of building systems (HVAC, electrical, lighting) and building management control systems … more
- DoorDash (San Francisco, CA)
- …& Tooling Guidance: Translate workflow gaps into actionable product requirements for systems like SFDC, and advocate for automation that reduces manual work. + ... Product, Sales, Ops, and GTMT to design solutions that balance speed, quality , and automation across the onboarding journey. + Own high-visibility problem areas,… more
- Cargill (Atlanta, GA)
- …complexities of global operations and cross-cultural collaboration. + Certified Information Systems Auditor (CISA), Certified Information Systems Security ... strategies. + RISK ASSESSMENT DELIVERY: Leads and advises on delivering high quality risk assessments and project proposals in alignment with the organization's… more
- BlackRock (Wilmington, DE)
- …Security Professional (CISSP), Certified Information Security Manager (CISM), and/or Certified Information Systems Auditor (CISA). **'- Travel : No** + Direct ... abilities. + An understanding of business needs and dedication to delivering high- quality , prompt, and efficient service to the business. + An understanding of… more
- DoorDash (New York, NY)
- …for helping drive revenue growth through effective and efficient sales processes, systems , and analytics. The team handles strategy, planning, metrics reporting and ... to ensure data integrity is maintained by instilling data quality standards across all data related activities + Analyze...increase funnel velocity + Partner closely with the Salesforce Systems Team to develop workflows in Salesforce and other… more
- YMCA of Greater Seattle (Seattle, WA)
- …execution, and internal controls. This role ensures accurate financial reporting, high- quality audit support, and strong day-to-day processes that uphold the ... Manage annual external audit and single audit fieldwork, including scheduling, auditor communication, and preparation of deliverables. . Maintain the compliance… more
- Compass Group, North America (New York, NY)
- …**Crothall Healthcare** is a Compass One Company that provides specialized, high- quality , innovative, and responsive support services exclusively to the healthcare ... facilities management or related fields. * Strong understanding of building systems (HVAC, electrical, lighting) and building management control systems … more
- Zions Bancorporation (Midvale, UT)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Audit (CISA) or Certified Risk & Information Systems Control ... operation and testing. + Maintain strong internal control and testing quality including alignment with internal requirements, stakeholder expectations, and best… more
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