- RGP (Greeley, CO)
- …internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing . + Present audit findings to senior ... As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly… more
- Qualus (Dallas, TX)
- …as a primary contact for technical questions on designs, applications, or testing .? + Operational Coordination: material coordination, crew coordination (P&C and ... and proposals to handling client communication and ensuring project compliance .? **Responsibilities** + Lead successful execution of electrical utility projects… more
- ITG Brands (Greensboro, NC)
- …recognized Imperial Brands PLC family, we are a forward-thinking partner with operational integrity. ITG Brands is committed to putting consumers at the center ... to program development, the Electrical Training Process Lead will manage testing and evaluation systems to monitor trainee progress, competency, and certification.… more
- Sallie Mae (Indianapolis, IN)
- …and collection agencies, research of account inquiries, validation of various operational aspects of the litigation strategy such as, suit affidavits, chain-of-title ... The role will additionally interact with internal counterparts in legal and compliance as well as external counterparts with our third-party legal network. **What… more
- Signature Aviation (Orlando, FL)
- …as a hands-on technical lead during critical projects or issue resolution. Governance, Risk & Compliance + Maintain governance frameworks to ensure adherence to ... ITIL/ITSM best practices and security standards. + Conduct risk assessments, system audits, and compliance reviews. + Enforce identity/access management and CMDB… more
- Pinkerton (San Jose, CA)
- …mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees ... from front-end to back-end. This role drives innovation and operational efficiencies by deploying emerging technologies, building deep integrations, and… more
- RGP (Greeley, CO)
- …IT SOX experience, with deep knowledge of Section 404 requirements (narratives, risk matrices, control testing , certifications, remediation). + Strong grasp of ... Internal Audit role centered on IT audits and SOX compliance . This is more than just an audit position...in Greeley, CO._** + Lead ITGC and application control testing , including documentation and reporting. + Evaluate control design… more
- Stanford Health Care (Palo Alto, CA)
- …the primary executives responsible for reporting to the Board of Directors, Audit, Compliance and Enterprise Risk Committee and Finance & Investment Committee. ... and subsidiary financial reporting cycle, month-end closing, regulatory financial compliance , tax matters, and other financial functions. The Corporate Controller,… more
- Hawaiian Electric (Pearl City, HI)
- …guides and supports teams to create safer work environments. Collaborates with operational areas, oversees implementation of, and carries out routine safety ... compliance programs. Serves as a champion of a sustained...existing dangers and develop solutions that will reduce the risk of other accidents from occurring. Prepares formal reports… more
- Radial (King Of Prussia, PA)
- …technologies, application security, and cloud architecture. + Excellent aptitude for IT Risk & Compliance concepts and methodologies. + Hands-on cybersecurity ... Radial's security architecture, including procedures, to ensure the security and compliance of Radial's infrastructure and services. This involves collaborating with… more
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