- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... our customers across grocery, convenience, alcohol, retail, and other emerging lines of business . This team will drive the evolution of DoorDash from a restaurant… more
- Amazon (Romeoville, IL)
- …power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and ... and phased area turnover to insure coordination with all stakeholder functions - Audit the contractors punch list completion progress and manage on behalf of Amazon… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... You have a track record of delivering well-executed products and driving meaningful business impact. + You thrive in disambiguating and innovating the 0-to-1 space.… more
- MUFG (New York, NY)
- …solve problems + Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk, control agendas ... within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing,… more
- KeyBank (Brooklyn, OH)
- …and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and apply those to testing, monitoring, issues management, and ... with other groups within Key including the lines of business , other risk management teams and internal audit...audit , and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified… more
- Under Armour, Inc. (Baltimore, MD)
- …efforts. The auditor will work closely with IT, cybersecurity, and business teams to identify risks, evaluate controls, and recommend improvements. This role ... relative to our global SOX compliance tool (Auditboard) * Maintain internal and external audit deliverables * Partner with the business process Leads to support… more
- MTA (Jamaica, NY)
- Director, Corporate Compliance Suburban Operations Job ID: 12715 Business Unit: MTA Headquarters Location: Jamaica, NY, United States Regular/Temporary: Regular ... limited to providing expertise and guidance as relates to business process best practices and in accordance with the...on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations,… more
- Option Care Health (Bannockburn, IL)
- …to summarize and communicate complex findings effectively. Reporting to the Senior Manager, Compliance Auditing, Monitoring and Analytics, this individual assists in ... actions. Partners with other functional areas and field teams to coordinate audit and monitoring activities from initiation through completion of corrective action.… more
- Capital One (Richmond, VA)
- …allow us to gain insights, and act as a change agent to influence our business partners. As Capital One evolves to meet the ever-changing technology landscape, so do ... Risk Advisor operates from a foundation of knowledge about the Line of Business with whom they are working, including processes, risks and associated controls, and… more
- Penske (Reading, PA)
- …targets. - Maintains and updates the core analysis and presentation used for the senior Audit Committee deck (C-Level) for Pension strategy formulation - Curate ... the usefulness of the model. Increase accuracy **3rd Party Audit Response - WFSA Perspective** - Business ...associates - Ability to work cordially with 3rd party auditor demands and pressures - Regular, predictable, full attendance… more