- The Walt Disney Company (Glendale, CA)
- …a highly experienced compliance professional with a strong background in advertising technology , regulatory frameworks, and audit best practices, who thrives in ... Technology is at the heart of Disney's past,...complex, cross-functional environments. **Responsibilities:** + Champion and lead implementation of consent management and data minimization to… more
- The Walt Disney Company (Glendale, CA)
- …for an experienced compliance professional with a strong background in advertising technology , regulatory frameworks, and audit best practices, who thrives in ... Technology is at the heart of Disney's past,...cross-functional environments. **Responsibilities:** + Partner with corporate compliance, corporate audit , and Ads functions to collect new requirements as… more
- Guidehouse (Arlington, VA)
- …Cyber Audit Team: Support the development of the overall technology and cybersecurity program to deliver against strategic objectives. Evaluate cybersecurity ... of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... - across the three lines of defense (including internal audit ) + Work closely with clients and staff to...cost reduction, fraud prevention, internal control, and compliance + Lead and support business development activities, such as proposals,… more
- SHI (Somerset, NJ)
- …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...controls are effective and identify areas for improvement. + Lead assessment interviews, audits, testing, and coordinate evidence requests.… more
- Michigan State University (East Lansing, MI)
- …a resource to stakeholders in other business units on campus who rely on technology for business operations in order to elicit access and identity needs and ... etc.) in accordance with established institutional policies and procedures, coordinating audit related tasks to ensure the readiness of the Access Management… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …updated on emerging technologies and industry trends to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to ... In this role, you will assist clients in identifying and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and… more
- Cengage Group (Portland, ME)
- …. As the **Vice President, Group Reporting** , you will implement and lead the strategic direction of Cengage's external financial reporting and technical accounting ... excellence in financial governance across the organization. **What You'll Do Here** + Lead , mentor, and manage a team of senior finance professionals, encouraging a… more
- Highmark Health (Pittsburgh, PA)
- …incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission ... work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms...and risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk assessment… more
- Lilly (Philadelphia, PA)
- …Lilly team members, and monitors regulatory intelligence for evolving guidelines. **Responsibilities:** + Lead and manage the GCP external audit program by: + ... periodic self-assessments based on risk and sponsor responsibilities + Determine and lead efforts to continually educate applicable Avid personnel on GCP inspection… more