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The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that support the achievement of business outcomes for Discover Card, Discover Bank, Discover Student Loans, Discover Personal Loans, and Discover Home Loans.
$65,000 - $109,800 a yearInternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This individual will lead business compliance and operational risk/control activities, which may include risk assessments, controls, procedure documentation, process design, control workflow/systems, reporting, testing, remediation, and third-party management.
$88,500 - $149,300 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Coordinate review and update of all internal Global Trade Compliance policies and procedures to ensure compliance with US and Global import/export regulations including Anti-Boycott, Export Controls, Denied Parties Screening, Valuation, Classification and Country of Origin.
$128,000 - $176,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Knowledge of internal controls in various areas such as procurement, legal, brand protection, health and safety, human resources, etc. Reporting to the Director of Internal Audit the Internal Audit Senior Manager will be responsible to oversee and implement, together with the Audit Director, the internal audit function for his or her geographic region and is responsible for planning and managing the audit activities, as well as for performing detailed audit work when required.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Provide subject matter expertise for cyber defenders, remediation teams, and enterprise technology teams. Execute sophisticated adversary simulation activities against Discover to enable identification and mitigation of identified vulnerabilities, attack paths, and weaknesses in detective or responsive controls.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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IT General Controls - familiarity and participation in prior SOX, PCI DSS, or other external audits. A customer-centric mindset and interest in leveraging design thinking to develop a deep understanding of what internal and external customers need and deliver solutions that result in a positive customer experience.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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This position requires excellent interpersonal and matrix leadership skills to support effective partnerships with key internal and external stakeholders including global/regional/local HEOR leaders, Department Heads, TA Heads, CMT Leads, Development, Regulatory Affairs, and Market Access.
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Identify control gaps and other areas of heightened risk exposure related to governance, risk management and internal controls within IT processes. Strong understanding of internal controls and business processes across functions, including manufacturing, information systems.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Develop engaging content for social media, internal communications, and website using photography, videography, and text. The MarCom team is responsible for all internal and external communications and marketing activities, that includes social media, website, intranet, and other digital channels.
$20 - $23 an hourInternExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Develops and implements corrective actions with regard to department internal controls as necessary Executes IT general and application controls reviews; IT security and governance reviews; and controls optimization; Pre- and post-implementation reviews; Business process and Database security controls reviews; and familiarity with ACL analytics and continuous control auditing.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Senior IT Auditor will conduct various IT and operational audits and support the Internal Controls over Financial Reporting (ICFR) compliance initiatives including Sarbanes-Oxley (SOX), SSAE16, HIPAA, HITRUST.
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OnsiteDuration- 12 MonthsJob Details:The Manufacturing IT Systems Quality & Compliance Specialist- Cell Therapy Manufacturing Systems supports the successful operation of manufacturing and business functions at Libertyville site through interaction with internal team members, peer and higher-level customers as well as external service providers.
$52 - $57 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Proven track record of being able to successfully interact with all levels of area, affiliate and internal authority across divisions (including Global Commercial Leaders, Forecasting, Clinical Development, HEOR, Medical Affairs and Regulatory, as well as peer equivalents in other market access teams and the market access community as a whole.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Advanced level understanding- Ability to learn and maintain operating knowledge of RMM, PSA, ticketing, CRM, ERP, and other internal systems as needed to perform job functions. Minimum 5 years' experience in Solutions Architecture, Pre-sales Engineering, IT Management, or related experience required- Previous experience as a Solutions Engineer, Solutions Architect Sales Engineer, IT Manager, IT Director, VP of Technology, Infrastructure Manager, Network Engineer, Systems Engineer, or similar roles.
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Partner with internal stakeholders and cross-functional teams to analyze the effectiveness of paid media programs (display, retargeting, PPC, paid social) that drive traffic to Moen products on key etailer websites.
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internal controls remediation jobs in Riverwoods, IL
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