- Cognizant (Hartford, CT)
- **Sr. Security & Audit Compliance Manager , Energy & Utilities, Global Consulting** Location: Connecticut or anywhere in the USA (Remote) Travel: Should be open ... are valued. **Role Overview** As a Sr. Security & Audit Compliance Manager , you will lead enterprise-level...**Qualifications** . 15+ years of experience in IT security, audit , and compliance management , with a strong… more
- Globus Medical, Inc. (Collegeville, PA)
- …and documenting the controls of the newly acquired entities + Assists the VP in preparing audit reports for Senior Management and Audit Committee + ... resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance,… more
- GRF CPAs & Advisors (Bethesda, MD)
- …concerns to the client. + Prepares or reviews financial statements, notes, schedules, management letters for later discussion between manager or partner and the ... looking for a talented CPA to help grow our audit practice in the area of government contracting (Federal)....partners and principals. The correct individual is currently a senior within the public accounting field and possesses the… more
- General Atomics (Poway, CA)
- …of FAR/DFARS requirements, internal controls, auditing processes, and business system management . Additionally, the position is responsible for developing a strong ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- RGP (Los Gatos, CA)
- …HIPAA). + Prepare clear and concise audit reports and present findings to senior management . + Monitor remediation efforts and follow up on outstanding ... We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible...will have a strong understanding of IT governance, risk management , and compliance frameworks, **with specific experience in Oracle… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum ... quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be... audit team, process owners, external auditors, and senior management to ensure quality and consistency… more
- Utilities Service, LLC (Colorado Springs, CO)
- **Description** " ** Senior Corporate EHS Specialist** Responsible for the design, implementation, maintenance and evaluation of identified environmental, health and ... power flowing. Diversification over the years has opened up vegetation management services to other specialized markets such as municipalities, railroads, pipelines,… more
- GE HealthCare (Waukesha, WI)
- …to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and ... various aspects of IA processes such as risk assessments, audit planning and execution, issue management and...and Responsibilities** + With oversight from Managers and other senior team members, perform cyber audit work… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research ... issues, and report them in a timely manner to Audit management and business stakeholders + Partner...the ability to present complex and sensitive issues to senior management , and influence change. **Preferred qualifications,… more
- City and County of San Francisco (San Francisco, CA)
- …divisional objectives. + Prepare and present management reports communicating agency audit and assessment activities to senior and executive SFPUC ... support, budgeting, accounting, financial planning, capital financing, rate administration, risk management , internal audit , and strategy and change … more