…and using that context to assess technology, data, product, or program strategy Experience working with technical management teams to develop systems, solutions, platforms, data…

…The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here: https://getcovey.com/nyc-local-law…

About the Team DoorDash is looking for an Engineering Manager with strong product sense to oversee building out transportation and logistics strategies for long…

…expected to have regular engagements with internal partners including, Compliance, Finance, Internal Audit, and Third Party Risk Management. They will work with our Recovery…

…organisation, account and session management, SSO federation, SCIM provisioning, and the OIDC provider, for both internal and external users. It is the foundation every…

…Experience working with regulatory compliance, internal audit, external audit, personal data protection, data localization, data governance, controlled technology environments, regulatory reporting, post-approval continuous…

Toast creates technology to help restaurants and local businesses succeed in a digital world, helping business owners operate, increase sales, engage customers, and keep…

…our HRIS (Workday) by managing employee lifecycle changes (e.g., internal mobility, contract generation) and conducting regular, thorough data audits. Compliance & Immigration: Own the…

…A blend of consulting or Big 4 internal audit experience and in-house experience. Big 4 risk assurance or risk management background involving internal…

…Collaborate with internal organizations such as Sales, Marketing, Operations, Engineering, QA, and IT to improve overall customer satisfaction. Manage account and case escalations, including…

…Monitor and ensure timely testing of internal controls, proactively addressing any deficiencies. Support internal and external audit processes by providing required documentation and resolving…

…Google Ads is helping power the open internet with the best technology that connects and creates value for people, publishers, advertisers, and Google. We…

…Engage, advise, and collaborate with Security, Information Technology, Legal, Engineering, Procurement, Operations, Project Controls, Business Risk Management, Corporate Communications, and other internal partners. Lead…

…audit requirements, and the ability to design processes and automation that satisfy them. Stakeholder Leadership: Excellent workshop facilitation, stakeholder management, and change-management skills…

…management reporting. - Develop and document revenue policies, internal controls, and repeatable close procedures. - Support audit and diligence requests related to revenue, and drive audit…

…This role requires close partnership with Accounting, Finance, Product, Engineering, Internal Controls, and business stakeholders to define requirements, prioritize enhancements, manage delivery, and ensure…

…management or equivalent - Knowledge of presentations and whiteboarding skills with a high degree of comfort speaking with internal and external executives, IT management, and…

…audiences, and document methodology to a standard that holds up under internal audit and external examination • Extend proven approaches from the first compliance domain…

…Establish governance and operational controls for UAT data, including access management, auditability, retention, and quality/validation checks, partnering with risk and control stakeholders as…

…Job Responsibilities Deliver weekly and monthly internal and external financial results with accuracy and timeliness, coordinating across Finance and Technology to ensure completeness and…

…quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations. Lead and participate on technology audit engagements, from planning…

…resiliency, and auditability expectations Experience building internal tools, workflow automation, or pipeline management systems Expertise in identity and access management technologies including OAuth2.0…

…Experience developing internal platforms, developer tools, or operational automation frameworks. Familiarity with Kubernetes, Docker, Terraform, or infrastructure-as-code technologies. Experience working in highly…

…or audit compliance experience — you understand what controls mean, what evidence looks like, and what an auditor will ask for Project management capability — you…

…permitting processes, lockout/tagout requirements, and other applicable procedures. - Support internal and external audits, inspections, corrective actions, and documentation requirements. - Maintain readiness for facility…