- Amazon (Sunnyvale, CA)
- …partners, and FA / RMA debug and data analysis / review with the internal silicon teams. Export Control Requirement: Due to applicable export control laws and ... visual inspection and non-destructive testing of failing units. - Audit and verify silicon handling processes at rel and...processes at rel and test lab partners to ensure compliance to ESD specifications and procedures. - Review datalogs… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... the single point of contact for approved vendor contracts and vendor compliance for the Operations organization. Responsible for vendor oversight, vendor execution,… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Accountable for a revenue goal met through the acquisition of new clients from internal and external sources, and the retention and expansion of a book of business.… more
- Marriott (Bethesda, MD)
- …of Marriott policies and processes, provides responses to external and internal audits, serves to address contracting issues, delivers effective communications at ... possess expertise in contract management, risk management and regulatory compliance . This individual must demonstrate exceptional contracting and negotiation skills… more
- Truist (Charlotte, NC)
- …(CIS) personnel, Line of Business (LOB) personnel, external vendors, and internal IT Services personnel including Enterprise Architects, Application & Data Services ... Architects develop security specifications, requirements and architecture artifacts in compliance with corporate standards, laws and regulations for architecture… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... resources, including market leadership, tax liaison team, Legal and Compliance , to ensure timely delivery of quality service and...Serve as fiduciary resource to Wealth Advisors and other internal partners. + Support the goals and objectives of… more
- DoorDash (San Francisco, CA)
- …planning, and buying process. Collaborate with external agency partners and internal channel managers, and key business partners (finance, analytics, etc) to ... these relationships. Manage key media vendor relationships with agencies & internal partners: vendor RFPs, test & learn programs, technical tooling/integrations. +… more
- City National Bank (Jersey City, NJ)
- …Maintain adequate workpapers to support the timely and effective response to requests from Internal Audit or external regulators * Contribute to the review and ... *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE * WHAT IS THE OPPORTUNITY? This position will...National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will… more
- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst, IT Internal Control to further develop and maintain the ... framework guidance, regulatory requirements, and industry best practices. The Senior Analyst, IT Internal Control will work...ITGCs. * Identify, report, and monitor remediation of IT internal control gaps. * Ensure compliance with… more
- CSL Behring (King Of Prussia, PA)
- …KPIs such as efficiency gains, accuracy improvements, and user adoption. *Support audit readiness and ensure compliance with regulatory expectations for AI ... external engagement to deliver innovation at scale while ensuring compliance and measurable business value. **Main** **Responsibilities & Accountabilities** *Define… more