. You will lead security and compliance related interactions with Workday's National Security customers and advise internal business... and verbal) and attention to detail Proven program/project management experience (especially audit management) Ability to lead...
and collaborating with Internal Audit on SOX compliance matters Participate in special projects and initiatives as required Company... Lead efforts around the implementation new accounting standards Prepare technical accounting memorandums and support...
(FPV) Pilot/Trainer is a subject matter expert and operational lead, responsible for planning, executing, and overseeing... position. Responsibilities: Lead the planning, execution, and evaluation of complex UAS/drone operations in full compliance...
in risk management, financial services, technology, product management, compliance, or internal audit 3+ years of Technology... or other problems, developing permanent corrective actions Support second line of defense assurance reviews, internal audits...
testing execution Partner with Enterprise Risk and Internal Audit on tactical results and future combined assurance... that demands continuous improvement? Do you have a strong background in control testing, audit or other risk management...
as necessary. Lead the preparation and submission of all government regulatory filings, including incurred cost submissions.... Collaborate with internal stakeholders, including legal and finance teams, to assess the impact of new regulations and ensure...
Understand loss prevention standards and monitor store audit compliance and results Lead and/or rotate ownership of key areas... internal or external activity. Assume Stock Lead responsibilities in the absence of Stock Lead. Communicate teammates...
with Internal Audit and Regulatory agencies related to our work, as applicable. Participate in and execute other special projects... of our strategy. Specifically, in this position, you will help lead and manage the international risk management function...
information security controls. Responsibilities include: Lead multiple customer stakeholders through our robust risk... and certification. Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging...
with Internal Audit and Regulatory agencies related to our work, as applicable Write and revise documents such as policies..., manage expectations, and support/help lead cross-functional teams through various initiatives Support interactions...
in control, audit or process quality disciplines Experience in responding to and interacting with internal audit... to, the following: Lead the maturity and growth of control methodology specific to script and model based automated...
and documentation of system environments. Perform security reviews of new or changed code objects and system posture. Perform audit... and workloads, tracking tasks and deliverable progress. Lead technology initiatives across organization contracts...
and documentation of system environments. Perform security reviews of new or changed code objects and system posture. Perform audit... and workloads, tracking tasks and deliverable progress. Lead technology initiatives across organization contracts...
and documentation of system environments. Perform security reviews of new or changed code objects and system posture. Perform audit... and workloads, tracking tasks and deliverable progress. Lead technology initiatives across organization contracts...
and documentation of system environments. Perform security reviews of new or changed code objects and system posture. Perform audit... and workloads, tracking tasks and deliverable progress. Lead technology initiatives across organization contracts...
accurate and timely financial statements and internal reports Oversee audit preparation, including documentation... operations, including month-end close, financial reporting, and audit preparation. The ideal candidate...
Senior Vice President – Corporate Controller will lead and enhance Somatus’ accounting operations, ensuring excellence... in financial reporting, compliance, and internal controls. This role requires deep expertise in US GAAP, SOX compliance, public...
Company. As a Risk Director in Capital One's Enterprise Data team, you will create strategy and lead an effort focused... Data and will be accountable to lead the data management compliance scope for the Discover Integration. This person...
accurate and timely financial statements and internal reports Oversee audit preparation, including documentation... operations, including month-end close, financial reporting, and audit preparation. The ideal candidate...