- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... audit documentation techniques, accountable for own work paper documentation within quality standards, timely and accurately. + Develops an understanding on how… more
- Amazon (Seattle, WA)
- …training with regulatory and Amazon requirements. The position may also serve as an auditor in accordance with the Amazon AvSec Quality Assurance (QA) program. ... and change management. You may be tasked with performing quality assurance audits at an Amazon aviation operation or...Security or Safety Management Systems (SeMS/SMS) at a major enterprise . - Experience in Air Cargo Operations. - Experience… more
- Capital One (Mclean, VA)
- …serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five years. Just as we ... innovation through technology, we equally prioritize cybersecurity, reliability, software quality , and data management._ _Technology & Data Risk Management (TDRM)… 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 ... including but not limited to, Compliance, Internal Audit, Finance/Accounting, Enterprise Risk Management, IT Governance & Controls. + Demonstrated experience… more
- Mondelez International (East Hanover, NJ)
- …with our internal control framework and address accounting issues with the external auditor team. You will also document and implement changes to internal control ... results with speed and data that enables insights for Enterprise Value Creation. The Manager, Accounting and External Reporting...policies are adhered to for all transactions + Improve quality of NA region balance sheet reconciliations + Review… more