management capabilities by delivering impactful and solution-oriented engagement and partnership. The Internal Audit Data... both within Internal Audit and across the business to develop and deliver data-driven audit and risk management solutions. This leader...
and recommend scope adjustments based on professional judgment. Minimum qualifications Proven experience in internal audit..., CPA (or progress toward). Experience with ERP environments (e.g., SAP) and data analysis in audit work Prior SOX testing...
through rigorous internal data analysis Own the strategic roadmap for the data platform (cloud data warehouse, pipelines, BI... team spanning Data Engineering, Analytics, and Business Intelligence Cultivate a data-literate culture through internal...
Governance, Audit & Data Stewards, and Data Operations—totaling 10–20 professionals Architect and scale automated governance... controls, audit dashboards, and correction processes across enterprise systems Present data quality metrics and insights...
and maintenance of internal and external real-world data variable user guidance. Identify opportunities for improvement in processes...Responsibilities: Reporting to the Clinical Data Manager, you'll be responsible for the development of real-world...
with internal and external standards. Support Multicast and Manufacturing-Specific Protocols: Configure and maintain multicast... technologies including PIM, MSDP, and Anycast-RP to support real-time data delivery in manufacturing environments. Lead Network...
material related FAB investigations through data analysis; provide data connections between different data storage locations.... Managing and leading toward material issue resolution (SPC, data analysis, 8D development and corrective actions). Initiating...
relationships with groups involved with payment security and compliance matters (InfoSec, Legal, Business Development, Internal... Audit, Fraud, Physical Security, Developer Community, Networking, Systems, etc.). - Collaborate with business/service teams...
strategy for the study and will be the primary point of contact for study specific questions from both the internal... delegation and/or study needs as applicable. 8. Support LSM in audit/inspection activities as needed. 9. Facilitates...
’s with the highest quality raw materials & analysis in the world. You'll work alongside a talented team to analyze data, solve... (SPC, data analysis, 8D development and corrective actions). Work with suppliers to identify & implement future...
risks and recommend solutions. Proactively plan and perform audit engagements focusing on security, confidentiality, data... improvement of the security program. Key Responsibilities: Conduct cybersecurity assessments of suppliers and internal systems...
reviews, audit readiness, and internal control improvements. Partner with operations and manufacturing teams to evaluate... dedicated to advancing health and wellness through science-based innovation and uncompromising quality. We strive for excellence...
boundaries of materials science and engineering to create next generation technology, join us to deliver material innovation... for improvement in efficiency and compliance. The analyst collaborates with internal and external stakeholders to facilitate FTZ trade...
and audit billing data to generate and process invoices accurately. Act as a subject matter expert for billing and invoicing... with the internal Project Management teams, Technical Account Management teams, Services Accounting, and SHI’s subcontractor...
their voice, data, and video solutions. About the Role: Looking for hands-on Oracle GRC E-Business Solution Architect with the... solutions that address complex business needs and embed robust internal controls. Core Responsibilities: * Oracle EBS Solution...
, and continuous testing. This is a cross\-functional role that will partner across IT, Data Engineering\/Science, Operational..., AppSec, SecOps, IAM, and Data Privacy programs, translating industry frameworks into pragmatic controls, policies...
boundaries of materials science and engineering to create next generation technology, join us to deliver material innovation... of global cash tax payments Assist with tax audits at both the federal and state levels, including preparing responses to audit...
interface with internal business clients, operations teams, technical engineering teams, internal audit, regulators, and senior... with SBNA security controls and standards related to protecting sensitive data for compliance with Gramm Leach Bliley Act (GLBA...
initiatives, while ensuring rigorous adherence to all internal and external audit requirements. ● Collaborates strategically... approach to safeguarding KIPP Texas against evolving internal and external cybersecurity threats. The Senior Director...
with internal and external data sources and advanced spreadsheet applications and modeling platforms. To support continued career... processes to support audit readiness. Financial Reporting & Compliance Compiles, consolidates, and analyzes actuarial data...