- Qualcomm (San Diego, CA)
- …> Internal Audit **General Summary:** Unique opportunity to join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program ... Management Office ( PMO ) organization to support the SOX 404 and 302...The department's activities and services focus on assisting the Audit Committee of the Qualcomm Board of Directors and… more
- Applied Materials (Austin, TX)
- **Who We Are** Applied Materials is the global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. ... we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that...Responsibilities** + Assist the SOX program management office (SOX PMO ) in coordinating and executing SOX activities with the… more
- Diversified (Sterling, VA)
- …within multi-national companies around the globe Founded in 1993, we're a global organization serving local needs with associates worldwide. Learn more at ... stage. Be prepared to sketch the workflow during an audit . + Certifier must know the difference between a...certification. This includes working directly with the Gate Keeper, PMO , Sales, Operations and Monitoring. + Effectively manages virtual… more
- BeOne Medicines (Emeryville, CA)
- …plan (LRP) and annual operating plan (AOP), ensuring strategic and financial alignment with corporate objectives. + Partner with the PMO and finance teams to ... BeOne Medicines is a global biopharmaceutical company dedicated to the discovery and...+ Oversee compliance with accounting policies, financial regulations, and corporate controls to mitigate risks and ensure audit… more
- IBM (Austin, TX)
- …cloud-native software solutions for our customers. Our renowned legacy creates endless global opportunities for our IBMers, so the door is always open for ... ensure the MaaS360 is deployed, supported to achieve both corporate and regulatory compliance requirements with specific focus on...and develop processes as required in support of FedRAMP PMO / Agency / CISO requests * Track and oversee… more
- Zurich NA (Schaumburg, IL)
- …artifacts are appropriate and stored according to governance adherence, maintaining an audit trail of activities to protect the organization. + Ensure timely and ... need of the project, support internal and external relationships with Group PMO , business partners and suppliers as required. Business Accountabilities + Utilize… more
- Wawa, Inc. (IA)
- …Technical Manager Analytics and Business Intelligence Platform **Location:** Corporate **Department:** Information Technology **Job Summary** **:** The Technical ... with Security team to identify and address security risks related to the security audit requirements. Assess and determine ways to mitigate risk and manage issues. +… more
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