- 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 ... methodologies. + Certified in Healthcare Compliance (CHC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar certification preferred.… more
- TD Bank (Charlotte, NC)
- …Plan & deliver the plan evenly over the course of the year. + Ensure quality of work meets division standards. + Identify all significant control gaps in areas we ... preferred + Professional Accreditation such as Certified Information Systems Auditor , Chartered Professional Accountant or Chartered Financial Analyst would be… more
- PNC (Mclean, VA)
- …portfolio - Research, summarize and respond to client, investor, rating agency, auditor inquiries related to investor reporting and remittances in a timely and ... accurate manner. - Ensure adherence to internal policies, quality standards and management direction while meeting contractual deliverables to clients and other… more
- Waystar (Atlanta, GA)
- …solver with exceptional leadership abilities to ensure the successful delivery of high- quality audit results across the company. The Director will work closely with ... and present audit findings, recommendations, and action plans to senior management and the Audit Committee. + Monitor and...years of audit experience, with recent roles as an auditor in a Big4 or national public accounting firm… more
- DoorDash (San Francisco, CA)
- …easy to ingest and integrate data from all DoorDash products and services. Data quality & governance: Ensure that the data is complete, timely, and accurate. Build ... tech innovations. You'll partner with PMs, data engineers, and senior leadership to define and execute a strategic roadmap...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- BlackRock (Wilmington, DE)
- …guidance for cloud cybersecurity controls. + Build and improve presentations for senior and executive management, clients and regulators. + Provide feedback to ... abilities. + An understanding of business needs and dedication to delivering high- quality , prompt, and efficient service to the business. + An understanding of… more
- Constellation (Baltimore, MD)
- …focused Infrastructure Renewal and Building Upgrade & Improvement projects. The Senior TSM will lead identification and development of Energy Conservation Measures. ... Manage resource alignment, cost and savings modeling, subcontractor negotiations, and quality control reviews. + Expand project scopes by integrating Energy… more
- Rubrik (Palo Alto, CA)
- …the organization and solve problems on a regular basis. This role reports to the Senior Manager, Corporate Accounting at our HQ in Palo Alto and is an in-office ... PBC requests, provide support and walkthroughs, and respond to external auditor requests. + Process improvement: Identify and implement automation/changes to… more
- Sage (Lawrenceville, GA)
- …have plenty of resources enabling you to experience your best work yet. As a Senior Solutions Consultant, your success will be shaped by: * Average time for demos to ... deals progressed * Average time to demo readiness * Quality of customer engagement * Percentage of CRM accuracy...and could include working as an: analyst, accountant, or auditor * Experience delivering value-add presentations and demos *… more
- DoorDash (San Francisco, CA)
- …GTM workflows, rapidly prototype new business processes, and own end-to-end data quality across critical systems. If you've built internal tools, scripted away ... key metrics, build insightful dashboards, and present findings to senior leadership, directly influencing strategic decisions. + Build Scalable...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
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