both within Internal Audit and across the business to develop and deliver data-driven audit and risk management solutions. This leader... and advisory work Lead and oversee data analytics initiatives within Internal Audit, leveraging advanced analytical techniques...
Audit function. Job Description The Senior Manager, SOX and Internal Audit provides assurance as to the effectiveness... and technology leaders to remediate identified exceptions Review and analyze attestations and audit reports (SSAE18 and Internal...
, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal... for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help...
. Implements and maintains data lake and warehouse solutions (e.g., Snowflake, BigQuery, Redshift). Collaborates..., HITECH, and internal data governance policies, including data privacy and security protocols. Implements data security...
and future configuration. Maintain accurate change management documentation to satisfy internal/external audit controls..., interfaces, reporting, and data loading procedures. Ability to work with others on solutions with attention to detail...
About Marvell Marvell’s semiconductor solutions are the essential building blocks of the data infrastructure..., and audit readiness. What You Can Expect: Lead day-to-day HR Shared Services operations, including management of employee...
Operations Lead - Compliance, you will provide guidance to the Risk and Controls Team, collaborate with the entire Audit..., and Internal Audit. Assist IT teams and process owners with assessing compliance to control requirements, self-assessing control...
Apple Finance Policies Minimum Qualifications 8+ years professional experience in public accounting, internal audit... and Billing with the goal of standardizing globally Work with the SOX Program Management Office on audit queries and control...
technologies including PIM, MSDP, and Anycast-RP to support real-time data delivery in manufacturing environments. Lead Network... Job Description Responsibilities: Design and Architect Enterprise Networks: Lead the planning and implementation of scalable, secure network...
their voice, data, and video solutions About the Role: The VP, Corporate Controller will lead our worldwide accounting... for the development, implementation, and compliance with internal financial and accounting policies and procedures. Lead the...
to detail with a focus on data auditing and reconciliation, including preparing invoices for payment. Must have strong excel... skills. A strong focus on accuracy and data integrity. Independently find and resolve discrepancies, through regular audits...
, data encryption solutions APIs, Web technologies, Relational and noSQL databases Access Management solutions Assist..., etc. Experience working with multiple individuals on internal and external delivery Ability to synthesize a variety of data points...
, audit queries, and regulatory requirements. Legal Operations & Transformation Lead the continuous improvement of the... processes, implement automation, and deliver scalable solutions. Solid knowledge of global data protection (US, EU, UK, APAC...
by both internal and external assessments. Lead internal audits and help manage external assessments. Provide training and champion the... tasks and training Coordinate the department training as relates to the QMS department Plan and lead internal audits Host...
and Development: · Collaborate with the Manager of Site Inspections to train and lead a high-performing, motivated team, ensuring... and review Drive Reports for completion, accuracy, and consistency. · Audit and review Homeowner Correspondence through the...
and Development: · Collaborate with the Manager of Site Inspections to train and lead a high-performing, motivated team, ensuring... and review Drive Reports for completion, accuracy, and consistency. · Audit and review Homeowner Correspondence through the...
, data encryption solutions APIs, Web technologies, Relational and noSQL databases Access Management solutions Assist..., etc. Experience working with multiple individuals on internal and external delivery Ability to synthesize a variety of data points...
Configuration Manager - Audit & Data Control This position is onsite in Austin, TX. Relocation Assistance... will be offered. Position Overview As a Configuration Manager, you will lead the governance of product data and configuration...
Configuration Manager - Audit & Data Control Position Overview As a Configuration Manager, you will lead the... and completeness across software and hardware systems. Conduct internal audits of configuration data and change records to ensure...
with business units to optimize performance management and career planning. You will leverage employee feedback (via data... and anecdotes) and implement actionable solutions to enhance employee engagement. You will empower leaders, including executives...