- Port Authority of New York and New Jersey (Jersey City, NJ)
- …and direct the audit programs of the Port Authority in accordance with the Global Internal Audit Standards and topical requirements. ? + Manage the draft ... Program Director is responsible for developing and executing an audit plan for business processes, operations , and...professional auditing standards, principles, practices, and techniques per the Global Internal Audit Standards and… more
- RGP (Greeley, CO)
- …compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations , risk management, and business ... in Greeley, CO_** + Lead the internal audit function for U. . operations , including... plan and quarterly budget performance reports. + Support global audit initiatives and occasional international audits.… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... Job Description: At Warner Music Group, we're a global collective of music makers and music lovers,...Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …strengthen governance, risk management, and internal controls. This role operates under the Global Internal Audit Standards? issued by the Institute of ... including support functions such as Budget, Finance, Human Resources, Operations , and Procurement. + Supports risk-based planning and control...internal audit activities conform to the Global Internal Audit Standards?, … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …that enhance governance, risk management, and internal controls. Operating under the Global Internal Audit Standards? issued by the Institute of ... audit activities consistently align with the Global Internal Audit Standards?,internalpolicies,andapplicableregulatoryrequirements,whilemaintaining up-to-date… more
- HSBC (Buffalo, NY)
- Staff Channel Manager, Global Payment Solutions Brand: HSBC Area of Interest: Investment Banking, Markets, and Research Location: Buffalo, NY, US, 14210 Work style: ... planet we all share. As our Staff Channel Manager, Global Payment Solutions, you will: + Define and implement...to STP automation and Reference data management space + Audit and Assurance Reviews + Maintain Gold Controls +… more
- NY Creates (Albany, NY)
- …private investments of more than $25 billion - placing it at the global epicenter of high-tech innovation and commercialization. Job Description: Job Description for ... design segregation-of-duties (SoD) matrices for finance, research IP, and fab operations ; remediate violations with automated deprovisioning. Integrate IAM with SOAR… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... **Key roles and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant… more
- BeOne Medicines (San Mateo, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... soft skills of communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal & Compliance, External … more
- Home Depot (Atlanta, GA)
- …metrics and implement corrective actions to meet compliance requirements across internal and outsourced operations . + **Risk Assessment and Legislative ... solutions to strengthen compliance. + **Customs Compliance General Management** Support operations teams on pre- audit statement initiatives with cross functional… more
- CyrusOne (Dallas, TX)
- …customers, ensuring high quality service delivery, compliance, and lifecycle excellence across global data center operations . This role will drive operational ... We are seeking a Global Customer Experience Partner - Hyperscale to join...and internal telemetry tools. + Partner with internal executives, operations , compliance, and service delivery… more
- Advanced Energy (Denver, CO)
- …member of the global finance organization, monitors and works within the internal control environment and partners, as needed, with both internal and ... Lead Financial Analyst - Global Service Organization (GSO) **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and… more
- CyrusOne (Houston, TX)
- …maintenance workflows. + Ability to work across time zones and support global operations with minimal supervision. + Strong analytical, troubleshooting, and ... The Global Security Systems Operations Specialist is...evaluations and contribute to technology roadmap discussions. **Compliance & Audit Support** + Assist with internal and… more
- Skanska (New York, NY)
- …D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and processes ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas...the team to achieve specific goals by overseeing daily operations and monitoring performance . This role works with… more
- Principal Financial Group (Des Moines, IA)
- …and/or studies to ensure quality standards are met including data governance and audit requirements. + Collaborate and partner with internal and external ... **What You'll Do** As an Investment Data Operations Analyst on our Data Operations ...hoc requests to support the investment lifecycle within a global infrastructure. The team operates in a fast-paced environment… more
- Advanced Energy (Denver, CO)
- …processes + Serves as the primary contact for internal and external audit requirements US Accounting Operations + Ensures completeness and accuracy of ... position, deep trust and partnership with leading customers, a global best-in-class operations capability, and a proven...will play a key role in ensuring high-quality accounting operations , effective internal controls and best practices… more
- Carnegie Mellon University (Pittsburgh, PA)
- …Business Officer, the Director oversees all aspects of accounting operations , including financial transactions, reconciliations, compliance, internal controls, ... review, post-award expense tracking, effort reporting, and closeout. + Coordinate with internal and external auditors to ensure audit readiness and resolution… more
- Entrust (Shakopee, MN)
- …on compliance frameworks (including WTCA and others. + Advise customers and internal stakeholders on best practices, compliance, and audit processes across ... solutions. From our comprehensive portfolio of solutions to our flexible, global workplace, we empower careers, foster collaboration, and build solutions that… more
- GRAIL (Durham, NC)
- …Audits will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance ... North Carolina, and the United Kingdom. It is supported by leading global investors and pharmaceutical, technology, and healthcare companies. For more information,… more
