- Oshkosh Corporation (Oshkosh, WI)
- …Direct the activities of the Cybersecurity Architecture team, responsible for enterprise security architecture, secure solution design, and OT cybersecurity + ... and business strategies. + Advocate for security policy compliance and risk mitigation during planning sessions and implementation of new services, applications,… more
- Ankura (Chicago, IL)
- …board concerns, remediate accounting weaknesses/deficiencies, accelerate the close process, manage enterprise risk profile. + Interim Management: Fill an interim ... help clients at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation. The Ankura team consists of more than 2000… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …progress and maintains documentation/reports for impacted consumers. + Performs project risk assessments, including identifying key risk factors, providing ... and utilization; maintaining precise documentation/artifacts required by PMO and Internal Audit ; serving as a liaison with internal customers and external suppliers;… more
- Deluxe (Newark, DE)
- …a physical facility, strategic planning, financial management, process management, risk / audit adherence, customer interaction/management. + Leadership: Lead by ... both within the department and across the business and enterprise . + Compliance: Overall responsibility for internal/external audits within site/department,… more
- Point32Health (Canton, MA)
- …may include some or a combination of roles in IT Security, cyber security, risk , compliance, audit , threat detection, data privacy, etc. + Understanding of ... Manager, Cyber & Information Security, will report into the Director , Cyber & Information Security and is responsible for...as well as the various business groups to ensure enterprise wide understanding of security goals, to solicit feedback… more
- Avnet (Phoenix, AZ)
- …to ensure efficient execution and best in class acquisitions. Minimizes the company's risk exposure to finance, audit and legal issues. + Provides strategic ... appropriate for the function. Interprets and recommends modifications to enterprise -wide policies and practices. Adapts and executes functional business plans… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...and organizational success. As a team with a VP, director , Senior Manager and Manager, we combine strategic thinking… more
- Tucson Electric Power (Tucson, AZ)
- …+ Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. + Knowledge of computer ... or Lead Auditor** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by...assessment. + Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic knowledge of Data… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …directly with the ** Director of Compliance** to ensure execution of enterprise -level audit readiness, ITGC testing, and policy adherence. + Provide ... compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and documentation for Oracle ERP and related systems. This position… more
- American Express (Phoenix, AZ)
- …solutions. Our aim is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across all ... implementation, and management of robust data controls across the enterprise . Reporting to the Director , Data Governance...+ 5 years of experience in data governance, data risk , internal controls, or audit in the… more