- COOLSOFT (Columbia, SC)
- …the design, development, implementation, and/or ongoing maturation of SCDHHS security and compliance efforts. 3. Audit and assess internal agency systems as ... : The SCDHHS Office of Cybersecurity (OCS) is responsible the Security and Compliance of SCDHHS Information Systems and Data. OCS seeks an expert Senior ISSO… more
- Home Depot (Hartford, CT)
- … audit cadence that provides insight into shrink risk, overall safety compliance , merchandise accuracy audit completion, and regulatory compliance . + ... + The overall audit process(s) will highlight operational deficiencies and will lead to the development of a dynamic game plan that will correct or mitigate… more
- Banc of California (Santa Ana, CA)
- …financial reporting and accounting policies meet the highest standards of accuracy, compliance and transparency. This role reports directly to the Chief Accounting ... organization and the ability to drive strong governance and compliance . The ideal candidate is an expert in SEC...lease accounting, and income taxes. **Governance and Controls** + Lead efforts to ensure the internal control environment for… more
- Solvay (La Porte, TX)
- …procedure, manage all change notifications with the commercial team, and lead compliance for ISO/NSF/Kosher/HALAL certifications. + Supplier Programs & ... products. + As a Quality Coordinator will maintain Site compliance with ISO 9001:2015 standards and the Solvay NAM...customer expectations. + You will be accountable for: + Audit Management & Closure: Serve as the Lead… more
- Williams Companies (Tulsa, OK)
- …too, so bring your energy to ours! As an IT SOX Coordinator, you'll take the lead in managing and coordinating IT SOX audit activities that ensure our systems ... meet the highest standards of compliance and control. From planning assessments to partnering with...learn and grow with us. Responsibilities/Expectations: + Coordinates EY audit data requests and leads walkthrough sessions to ensure… more
- Henkel (Stamford, CT)
- …suppliers following strategies by the sourcing team. + Additional Responsibilities - Quality, Compliance & Audit Management: Serve as the Quality Manager within ... quality systems, GMP, and sustainability requirements. + Maintain and update compliance documentation, including supplier quality agreements, audit reports,… more
- Signature Aviation (Orlando, FL)
- …measurable Key Performance Indicators (KPIs) such as incident response time, compliance audit pass rates, vulnerability remediation timelines, and successful ... cloud and hybrid security strategy aligned with enterprise risk management, regulatory compliance , and business objectives. + Lead the design, implementation,… more
- International (Lisle, IL)
- …risk, and compliance (eg, SOX). + Support internal and external audit processes by ensuring proper financial controls and documentation, and responding to ... AR, Fixed Assets/Projects, Interfaces to banking and other systems. Need to lead /coordinate cross-functional teams to address the systems, issues, and strong… more
- Champion Home Builders Inc. (Lindsay, CA)
- …reports, bonus calculations, payroll reporting and calculations of accruals to ensure compliance with Company policies and procedures + Cross train on time reporting ... review bills of material and costing analyses for indications of inaccuracies ** Audit :** + Perform periodic reviews of local processes and procedures to ensure… more
- Banc of California (Santa Ana, CA)
- …service and assistance to both bank personnel and customers, while maintaining compliance with banking policies, procedures, and applicable laws, with a strong ... teams across the organization to optimize resources. + Establish and enforce compliance with departmental standards and processes to increase productivity and ensure… more
