- State of Minnesota (St. Paul, MN)
- …Risk and Internal Controls Director** **Job Class: State Program Administrator, Manager Senior ** **Agency: Housing Finance Agency** + **Job ID** : 87862 + ... essential services, and working to improve the well-being and quality of life for all Minnesotans. The State of...Minnesota Management and Budget (MMB). + Partner with the Operations team to guide and track investigations related to… more
- DoorDash (San Francisco, CA)
- About the Team As one of DoorDash's core operations teams, Customer Experience ensures that whenever issues occur in the last mile, someone is always available to ... into opportunities for process, policy, and product improvements. About the Role The Senior Associate role reports into our Consumer Experience Lead and will lead… more
- Applied Materials (Austin, TX)
- …**Interpersonal Skills** + Influences others internally and externally, including senior management Position requires understanding of Applied Materials global ... Applied Materials' core values. **Job Description:** The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated… more
- DoorDash (New York, NY)
- …be an essential partner for every merchant, whether by enhancing in-store operations or streamlining business management. Our team's purpose is to design seamless, ... with unique, memorable interactions. About the Role As a senior product designer on the Merchant Platform Innovation team,...still in its early stages, speed, craft, and execution quality are high priority. You'll also need a strong… more
- NVIDIA (Santa Clara, CA)
- …strategic problem solver with excellent leadership skills to ensure the delivery of high- quality audit outcomes across global operations . What you'll be doing: + ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- Scotiabank (New York, NY)
- Senior Analyst, Audit - Capital Markets **Requisition ID:** 232586 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the Salary Range shown is a guideline ... provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and governance… more
- Grant Thornton (Philadelphia, PA)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...driven by business need, to learn about your client's operations , processes, business objectives, and risks, and apply that… more
- DoorDash (San Francisco, CA)
- About the Team As one of DoorDash's core operations teams, Customer Experience, ensures that when there are bumps in the last mile, there's always someone there to ... an outstanding customer experience as reliably as possible. About the Role The Senior Associate role will report into our Consumer Experience Lead and lead the… more
- Iron Mountain (Tallahassee, FL)
- …semi-annual or annual projects that assist the Global Controllership in maintaining the quality of our accounting practices and policies and ensuring that we are ... as well as support of the due diligence and auditor comfort letter processes. This support will extend to...frequent interaction with other corporate departments, business units and senior management and a broad understanding of their role… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... for their processes including, but not limited to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment… more