- COLSA Corporation (Kingsport, TN)
- …all phases of the RMF lifecycle from categorization to continuous monitoring. + Lead vulnerability and compliance assessments using automated tools (eg, ACAS, ... DoD Risk Management Framework (RMF). This individual will proactively manage compliance with cybersecurity directives, respond to incidents, and provide support to… more
- Oracle (Santa Fe, NM)
- …role is crucial for reducing operational costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. ... and problem-solving capabilities. + Strong documentation skills, with familiarity in supporting audit and compliance needs for physical security hardware. +… more
- Burlington (Ellabell, GA)
- …environment and have a sharp eye for detail, this is your opportunity to lead the charge in inventory accuracy and operational excellence. As the Inventory Control ... Area Manager, you'll oversee audit and cycle count teams, champion inventory integrity, and...across multiple departments and shifts. With a focus on compliance , SOX controls, and continuous training, this role is… more
- Oracle (Springfield, IL)
- …strategic and influential **Senior Director of Program Management** to lead enterprise-wide Security, Compliance , and cross-organizational strategic programs. ... cross-functional stakeholders to ensure operational excellence at scale. **Key Responsibilities** ** Lead Enterprise Security, Compliance & Release Governance** +… more
- University of Colorado (Boulder, CO)
- …a lead advisor on international scholar employment and immigration compliance . + Assess funding stability and advise leadership on research staffing decisions. ... Resources Manager position! This role serves as a strategic and operational lead , being responsible for complex financial and HR functions within the department.… more
- Austin Energy (Austin, TX)
- …and reports, researching and presenting accounting standards, preparing and reviewing audit work papers, approving cash receipts prepared by junior accountants and ... ensure compliance with GAAP and cash-handling policy, leading reconciliations of...requirements of Generally Accepted Accounting Principles, GAAP. + Prepares audit work papers for annual external audit … more
- Fujifilm (College Station, TX)
- …Audit of equipment logbooks + Review of vendor, supplier, contract laboratory audit questionnaires + Lead vendor, supplier, contract laboratory and client ... policies and procedures, performing product related activities, performing Quality audit functions, performing product release activities, identifying process and… more
- Mizuho Corporate Bank (New York, NY)
- …and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is ... and accurate responses + Develop and implement processes and tools that streamline audit preparation and execution Governance and Compliance : + Ensure … more
- Robert Half Finance & Accounting (Washington, DC)
- …+ Supervise the Assurance Accountant and collaborate with finance staff to maintain audit readiness and ensure compliance with regulations and standards. The ... will be responsible for overseeing the financial assurance processes, ensuring compliance with regulatory requirements, and ensuring the timely completion of all… more
- Trinity Health (Livonia, MI)
- …in the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ... recommendations, related to areas of responsibility, resulting from the audit findings. + Assists in annual 990 and other...Federal, state & local laws/regulations, Trinity Health Integrity & Compliance Program & Code of Conduct, as well as… more