- Exelon (Oakbrook Terrace, IL)
- …performance analysis (trending, root cause and gap analysis) benchmarking and audit compliance. Ability to analyze organizational data and complex problems, ... interpret and recommend alternative courses of action, and implement intervention strategies to attain performance targets. **Preferred Qualifications** Proficient with HTML coding, demonstrated familiarity with knowledge management design, experienced with… more
- Marriott (Bethesda, MD)
- …teams to align service mapping to broader enterprise goals (eg, audit readiness, cyber asset inventory, DR planning). Identify opportunities to continuously ... improve Marriott's service mapping process by leveraging ServiceNow features such as automated updates, analytics, and predictive impact. Act as the subject matter expert for ServiceNow Service Mapping, leveraging industry best practices to guide the… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Program + Employee Resource Groups + Inclusion and Diversity Programs + Employee Recognition Program + Referral Bonus Programs Inclusion & Diversity We believe our… more
- Novolex (Cedar Rapids, IA)
- …options. Approximate annual machine sales revenue of $25 to $30 million. + Audit and monitor completeness of the cycle counting process of raw material and ... finished goods inventory of approximately $15 million gross inventory value. + Twice annual physical verification of filling machine equipment WIP production orders with approximately $8 to $10 million inventory value. + Interact and manage, with corporate MDO… more
- University of Miami (Coral Gables, FL)
- …plans, including 5500s, Summary Annual Reports, and support of the annual audit process. + Researches and analyzes health and welfare benefit alternatives and ... recommends improvements in value cost proposition, accounting for competitive positioning, vendor qualification, and ROI. + Identifies opportunities for operational improvements and works with various multi-functional project teams to implement identified… more
- Toyota (San Juan, PR)
- …for security operational processes, projects, or technologies. Also, it will audit , assess, implement and review security and risk processes and procedures ... to comply with InfoSec regulations. **Primary Job Accountabilities** **Information / Cyber Security (InfoSec)** **Security Governance** + Attain a strong understanding of business processes, policies, procedures, governance practices and regulatory… more
- Amcor (Deerfield, IL)
- …appropriate and beneficial for each Business Group. **Compliance:** + Coordinate with internal audit , banks and local finance teams to ensure all SOX compliance and ... treasury compliance tasks are delivered in a timely manner. + Ensure compliance with global treasury policies and guidelines regarding banking, cash management. + Support monitoring of compliance of global treasury policies. + Maintain authorized signers list… more
- MUFG (Tampa, FL)
- …finance, audit , compliance, or operations management. + **Enterprise Services Analyst : Productivity Enablers** + Working with the Productivity Enablers team will ... of our recruitment team will provide more details. **2026 Operations Summer Analyst ** **About MUFG** Discover your opportunity with Mitsubishi UFJ Financial Group… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, ... analysis. This role plays a critical part contributing to audit engagements in shaping audit scope areas...supporting those auditing efforts. As part of CGA team, Senior Analysts are responsible for: * Analyzing complex business… more
- TXNM Energy (Albuquerque, NM)
- …2025 **POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Sr Auditor** Salary Grade: G06 ... Sr Auditor Location: Albuquerque, NM, United States Job...company policies and external regulations, with minimal supervision. The senior auditor collaborates with management to identify risks, develop… more