- Amazon (Herndon, VA)
- Description AWS Global Services includes experts from across AWS who help our customers design, build, operate, and secure their cloud environments. Customers ... help customers achieve more with the AWS cloud. The Global Services, Security (GSS) team, a part of Amazon...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Amcor (Oshkosh, WI)
- …department standards and Sarbanes-Oxley Section 404 requirements with assistance of the Senior Auditor . + Identify control weaknesses and deviations from ... policies, procedures, and best practices. + Assist the Senior Auditor in developing recommended process or control improvements based on knowledge of best… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... sustainable growth for a better world. With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and… more
- DoorDash (San Francisco, CA)
- …us to drive creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the Role This is an ... assessment strategy, serving as a strategic partner to our Global Security and Privacy teams, and leading end-to-end security...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Chicago, IL)
- …vision is to make DoorDash the #1 platform for gig workers to achieve their financial goals. In order to realize our vision, we focus on improving both the ... acquisition and retention goals, both at the market-level, and at the global company-level at optimal efficiency. This individual will own market analysis,… more
- Generac Power Systems (Jefferson, WI)
- …Responsibilities:** + Regulatory Compliance Monitoring and Reporting + Serve as an internal auditor for multi-site EHS activities; + As an EHS SME, lead regional ... of OSHA, EPA, WDNR, DOT and local regulations; + Financial and analytical skills to model and quantify impacts...and are valued as an integral part of our global team. Our challenging goals develop knowledgeable employees dedicated… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the...Auditor to work within the Internal Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team") for… more
- Cinemark (Plano, TX)
- …movie lovers working together to make unforgettable experiences. Role Summary: The Senior Financial Reporting Analyst is responsible for the timely preparation ... of the Company's external financial reports in accordance with GAAP and SEC requirements....updates to policies and procedures + Assist with external auditor requests, including preparation of certain requested schedules +… more
- City National Bank (Raleigh, NC)
- …audit groups as required, ensuring that audits conform to local and global regulatory and internal audit requirements. * Direct/supervise/implement the execution of ... ensure effective audit practices for traditional and continuous audits. Collaborate with broader Global and US IT teams and departments to achieve the annual plan. *… more
- Santander US (Boston, MA)
- …the valuation of products and models in order to support the decision-making process of senior management, Auditor and Financial Risk at corporate and local ... of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ...level. * Works on production and report to senior management, FO, Auditor and Financial… more
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