- Chipotle Mexican Grill (Newport Beach, CA)
- …analysts to be future leaders and serve as a subject matter expert for internal stakeholders. This is a unique opportunity for individuals who love to get out ... supplier operations and assist in improving supplier programs. + Execute timely audit report creation and closure of associated non-conformances. + Develop and… more
- Arkema (Axis, AL)
- …property tax activities. Develop and implement systems to ensure prompt and accurate audit completion. Assist in internal and external audits. + Support plant ... States, under the direction of the Finance & Strategy Director , Specialty Polyamides. + + Ensure the integrity of...control processes that will guarantee 100% compliance with all internal and external accounting policies and procedures. + Ensure… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... team, ensuring compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as… more
- Perdue Farms, Inc. (Salisbury, MD)
- …Perdue.** **Summary** We are recruiting for a Senior IT Auditor. Is a position in internal audit the right next step in your career? Consider the following: + ... Senior IT Auditor position will report directly to the Director of Audit Services & IT Control...and offer guidance to improve processes that effectively remediate internal control deficiencies. + Develop audit work… more
- Binghamton University (Binghamton, NY)
- …will be responsible for assisting the Chief Information Security Officer/ Director of Information Security in developing and maintaining Binghamton University's ... as a resource person on specific information security technologies and technology -related compliance requirements. The Information Security Analyst reports to the… more
- NTT DATA North America (Tallahassee, FL)
- …inclusive, adaptable, and forward-thinking environment. **Position Overview** The IT Security Director (System Security Officer) will serve as the Security Leader ... throughout the system lifecycle. + * Establish and review audit trails and retain audit logs. +...maintenance of system security. + * Develop and maintain internal Standard Operating Procedures. + * Align IT strategy… more
- University of Rochester (Albany, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Oversees departmental activities to ... of health care professionals' credentialing and re-credentialing applications for internal or external assigned health care organizations, including the primary… more
- American Express (Phoenix, AZ)
- …or related field + 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry ... Management & Products (EDMP), a key part of our Technology organization, focuses on delivering data products that fuel...robust data controls across the enterprise. Reporting to the Director , Data Controls Design and Enablement, this critical role… more
- Fujifilm (Valhalla, NY)
- **Position Overview** Responsible for meetingFUJIFILMInformation Technology strategic goals by developing and implementing effective SAP security strategies and ... SAP Security, this position will interact directly with the Director of Project Management and all levels within the...roots in photosensitive materials and a legacy of groundbreaking technology , we now lead 23 diverse affiliate businesses across… more
- Mass Markets (AL)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more