- MTA (Jamaica, NY)
- …coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology , to ensure effective ... Director , Corporate Compliance Suburban Operations Job ID: 12715...conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its… more
- Frontier Technology Inc. (Huntsville, AL)
- …coordinating and supporting integrated sales, marketing and customer support functions, internal audit , internal controls, risk management, regulatory ... Overview The Director of Operations, Cybersecurity will be responsible for...to group discussions. Client Focus: Providing service excellence to internal and/or external clients. Provides added value: + Looks… more
- Insight Global (Chicago, IL)
- …operational excellence by embedding compliance, innovation, and best practices across internal platforms and processes. The Software Engineering Director will ... Job Description The Software Engineering, Director of Corporate Functions will be responsible for leading the engineering team in the development and implementation… more
- Stony Brook University (Ronkonkoma, NY)
- …General's Office, the Office of General Services, Stony Brook Campus Procurement and Internal Audit . + Maintains liaison with SUNY System Administration. + ... internal divisions within Purchasing as requested by the Director . **Duties of an Assistant Director a...submitted in a timely manner as requested by the Internal Audit department and the Office of… more
- Wolters Kluwer (Wilmington, DE)
- …NIST 800-171, and others to name a few, as the business needs dictate. The Associate Director will drive the efforts with both internal project teams as well as ... / NIST authorizations and assessments for Wolters Kluwer's businesses. The Associate Director will work proactively with internal Subject Matter Experts (SMEs)… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …This role involves managing resources effectively, overseeing audit processes for internal and external sites, and leveraging technology to standardize ... to GMP/GDP. + Implement and oversee a comprehensive GMP/GDP audit program for both internal and external... plan. + Ensure timely and accurate reporting of audit findings and follow-up actions, leveraging technology … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …resource acquisition and utilization; maintaining precise documentation/artifacts required by PMO and Internal Audit ; serving as a liaison with internal ... We are seeking a seasoned Finance Technology Professional with Finance ERP and EPM as...business SMEs and Project Stakeholders, Implementation Partners and across Technology Support teams. Skilled in assessing vendors and solutions… more
- Cardinal Health (Boise, ID)
- …& Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management to ensure that ... will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and...Internal and External Partners + Partner with the Director of Vendor Management to ensure aligned visibility into… more
- MUFG (Tampa, FL)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk management… more
- Grant Thornton (Bellevue, WA)
- Technology Modernization - Client Relationship Executive - NetSuite As a Client Relationship Executive, you will be a core member of our national sales team and will ... self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint).… more