- JPMorgan Chase (New York, NY)
- …0-to-1 capabilities and scale proven pilots. Partnering closely with Product and Technology , you'll align solutions with our martech stack (DAM, CMS, marketing ... solution evaluation, delivery governance, and performance. + Partner with Product and Technology to align solutions with DAM, CMS, and martech platforms. +… more
- Danaher Corporation (Marlborough, MA)
- …of information supplied in favor of governmental contracts and coordinating the required audit procedures. + People Leader of the region including but not limited to ... to operational performance drivers, generate alternatives and drive positive change + Clear thinking/problem solving; successfully led projects/process improvements… more
- Vontier (Greensboro, NC)
- …balance sheet reviews, and inventory validations. + Achieve satisfactory financial audit results by external and internal auditors. + Perform thorough variance ... GILBARCO VEEDER-ROOT** Gilbarco Veeder-Root, a Vontier company, is the worldwide technology leader for retail and commercial fueling operations, offering the… 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 and ... tools for automation. *Strong user-centered design approach and experience with change management. *Knowledge of regulatory frameworks and compliance in AI-enabled… more
- Honeywell (Atlanta, GA)
- …growth and transformation. + Ensure compliance with all risk, regulatory, and audit standards, and maintain rigorous internal controls. **US PERSON REQUIREMENTS:** + ... + Time series data streaming expertise, event-driven architectures, and change data capture patterns. Proven success designing and operating enterprise… more
- Oracle (Nashville, TN)
- …privacy, segregation of duties, least privilege). Partner with Finance, Internal Audit , and Security on controls, policy, and evidence. + Drive commercial ... a world leader in cloud solutions, Oracle uses tomorrow's technology to tackle today's challenges. We've partnered with industry-leaders...every sector-and continue to thrive after 40+ years of change by operating with integrity. We know that true… more
- Lilly (Boston, MA)
- …the planning of quality assurance activities and coordinate remediation of audit findings. + Lead vendor selection, contract/budget negotiation, and management ... (including RFP generation, review of SOWs, and Change Orders), serving as a point of escalation as...or other relevant field (eg nursing, medical or laboratory technology ). + At least 9 years of relevant experience.… more
- Dairy Farmers of America (Joplin, MO)
- …exceptional + Partner with procurement, logistics, and business units to create audit plans, review non-conformances, and identify strategic suppliers to develop + ... (RM) categories allowing assessors to be well versed in process technology , visiting multiple vendors, understanding risks, assessing mitigation strategies, and… more
- Citigroup (New York, NY)
- …a) Make Sanctions processes a competitive advantage; (b) Drive efficient, agile technology and processes (c) Full compliance to strategic operating model across ... on critical sanctions matters as required. Serves as liaison with Internal Audit , and Compliance Assurance Teams on critical Compliance issues and oversee the… more
- CIBC (Washington, DC)
- …people, technology , processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and quantitative ... You work closely with the Sr. Managers and/or Program Director of the US TII Control Assessment Program on...related field. Minimum of 5-7 years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk… more