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Strong comprehension and working knowledge of GAAP, non-profit accounting, and internal controls. The purpose of PATH’s internal audit function is to assist management and the board in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate the effectiveness of risk management, internal controls, and governance processes.
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2 years of experience or upper degree in controls/automation, construction/technical environment, or a related field working in data centers, hospitals, or power plants. Utilize a PC-based integrated critical monitoring system and BMS Controls.
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Broad knowledge of traditional security controls and technologies, such as Security Information and Event Management (SIEM) systems, intrusion detection/prevention systems (IDS/IPS), public key infrastructure (PKI), antivirus and firewalls, in addition to newer offerings such as endpoint detection and response (EDR), threat intelligence platforms, security automation and orchestration, deception technologies and application controls.
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7+ years of analog & digital circuit design, vacuum controls design, electronics fabrication, and testing and troubleshooting experience is required. Interfaces with marketing groups, service group, and other internal customers as well as external customers to add or customize hardware and software features to company products.
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In addition, this role will oversee Risk Management, Internal Controls/Audit, Emergency Management, and other enterprise risk management initiatives, as well as lead technical and process focused initiatives to develop compliant approaches to internal processes, procedures, and operations.
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Consolidating internal and external HR / Finance / Operations data sets and conducting respective (management) reporting through the development of HRMS and/or Power BI solutions. Applying best practices for BI, data modelling, data transformation, and data governance in HR process areas; and providing inputs that maximize the usability of organization and people data for decision making.
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We are seeking a motivated scientist who will use radiography capabilities (i.e., digital radiography, computed tomography) to evaluate the internal structure and integrity of manufactured components.
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They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.
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Assist Workday with vulnerability management and configuration management remediation by collaborating with service teams and organizational leaders. - assist in the prioritization/remediation issues using tools such as Splunk Enterprise & Jira.
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Chartered Accountant (CA) qualification and/or Qualified Certified Internal Auditor (CIA) an advantage. Knowledge of relevant methodology and legislation related to risk, control, compliance, governance and internal audit.
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You'll work closely with global internal, partner, customer, and university stakeholders, marketing and curriculum and certification content development teams to deliver an industry-leading Data + AI learning program to the entire Data + AI industry.
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Experience with AS9100, US export controls (ITAR and EAR) Accountable for the procure-to-pay process of direct materials, including purchase requisitions, purchase order creation and approval, on time delivery of goods, and clearing procurement issues that hold up invoice processing.
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Cultivate relationships with internal and external stakeholders, including Product and Veterinary Support teams, and regulatory authorities (e.g., US FDA, USDA, US EPA, Canadian Regulatory Authorities), to uphold compliant local PV systems.
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Work with internal AI/ML Research and Applied Research teams to productize and maintain AI services for use in Adobe Podcast. Non-sales roles starting salaries are expressed as base salary and short-term incentives are in the form of the Annual Incentive Plan (AIP.
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Accountability, Accountability, Action Planning, Active Learning, Active Listening, Agile Methodology, Bias, Business, Coaching, Creativity, Critical Thinking, Cybersecurity, Data Analysis Management, Data Collection Management, Data Controls, Design Thinking, Development Methodologies, Empathy, Follow-Through, Growth Mindset, Implementation Methodologies, Infrastructure Design, Intellectual Curiosity, Long Term Planning, Managing Ambiguity {+ 4 more.
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internal controls remediation jobs in California, MO
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