- Deloitte (San Francisco, CA)
- …+ Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, ... competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our… more
- Emerson (Mckinney, TX)
- …integrity of financial statements, safeguarding Company assets, continuous monitoring of internal control systems, adherence to Emerson Corporate Policies and ... will lead our efforts in maintaining a system of internal controls that are developed, updated and audited to...our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and… more
- Catalent Pharma Solutions (Morrisville, NC)
- …industry. + **Administrative Responsibilities:** + Compliance and Reporting: Adhere to corporate responsibilities by staying current with internal training, ... daily in activities that drive meeting or exceeding financial targets. + ** Internal Coordination:** + Cross-Functional Collaboration: Work with internal teams… more
- Penn Medicine (Philadelphia, PA)
- …confidentiality & security of employee and Patient data + Assists/Trains internal team members, physicians, clinical and practice staff in the utilization of ... confidentiality & security of employee and Patient data + Assists/Trains internal team members, physicians, clinical and practice staff in the utilization of… more
- Scotiabank (Dallas, TX)
- …- US - Dallas, TX** Purpose: As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and operations ... of the Bank's internal controls, risk management and governance processes. We are...specific IT audit projects, specifically in relation to Information Security , IT Infrastructure, Networks, IT Applications, with potential for… more
- Tufts Medicine (Boston, MA)
- …funds in all key areas. A key member of the Tufts Medicine corporate accounting team and works collaboratively with staff for proper financial statement reporting ... private foundations, accounts receivable/cash management, management accounting, implementation of internal controls, reporting systems review and maintenance, management of… more
- Microsoft Corporation (Redmond, WA)
- …and regulatory developments into actionable insights that resonate with corporate stakeholders and senior leadership, enabling informed decision-making across the ... **Responsibilities** + Monitor and assess geopolitical, regulatory, and national security developments impacting the organization. + Identify emerging threats from… more
- GovCIO (Kearneysville, WV)
- …firewalls, TACLANEs, and encryption devices, ensuring compliance with DoD and DISA security standards + Implement and enforce security configurations and ... vulnerability scans (eg, ACAS, SCAP), analyze findings and remediate security issues tomaintainsystem accreditation + Develop andmaintaindetailed network documentation,… more
- RTX Corporation (Andover, MA)
- …Status Requirements:** The ability to obtain and maintain a US government issued security clearance is required. US citizenship is required, as only US citizens are ... eligible for a security clearance ** Security Clearance:** DoD Clearance: Secret...the quality and reliability of deliverable products, management of internal and external customer relationships, ensure program compliance to… more
- Rubrik (Carson City, NV)
- …Do:** + Provides technical leadership and direction to Federal customers and internal staff in the development of fully integrated technology solutions in support ... Serves as a trusted technology advisor to customers and serves as an internal resource on technical issues or specific business applications within an assigned… more
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