- ADP (Atlanta, GA)
- …appraisals + Participate in special projects assigned by Director of Loss Control or designee + Interface with internal associates including the General ... worksite to determine workplace hazards, evaluate the effectiveness of workplace hazard controls , provides recommendations to improve hazard control and improve… more
- Western Digital (Hartford, CT)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute… more
- Gulfstream (Mesa, AZ)
- …audited for governmental compliance by Department of State, ITAR and FAA regulators. + Controls internal and external costs for all material shipped to and from ... experience. Position Purpose: Manages the inventory management and/or production control operations of all related material functions. The Materials Manager… more
- Lactalis American Group Inc. (Tulare, CA)
- …turning off lights and computers when not in use. + Partners with the Corporate Director of EHS to implement the environmental control strategies at the plant ... (Wastewater Treatment, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety management. Serves as primary point of… more
- University of Miami (Coral Gables, FL)
- …Coast Conference and NCAA as required. + Reviews operations to assure that internal controls are adequate to safeguard assets. + Responsible for maintaining ... projects as assigned. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- State of Georgia (Dekalb County, GA)
- …development programs. Duties include, but are not limited to, review and analysis of internal processes and controls to ensure timely processing of grant awards ... assigned include other financial and programmatic reports requested by the Office Director or Managers. OVERVIEW OF POSITION EXPECTATIONS + Collaborate with … more
- Quality Technology Services, LLC (Overland Park, KS)
- …things!! **Who You Are:** The **Manager, Compliance Audits** reports directly to the Director , Technology and Compliance Audits and plays an integral role on the QTS ... reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party contracting (reviewing statements… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …(LGS) Senior I is a skilled professional with substantial knowledge of governmental internal controls , operations, and best practices. This role demands strong ... an advanced understanding of governmental and not-for-profit accounting and auditing, internal controls , and best practices, with a developing knowledge… more
- KeyBank (Brooklyn, OH)
- …within a dynamic, fast paced team environment - In-depth practical knowledge of internal controls , risk assessments and operational and compliance processes, and ... management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk indicators, reporting, policy,… more
- Sharp HealthCare (San Diego, CA)
- …of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and ... response logistics. This position is responsible for strategically assisting the Director of Emergency Preparedness in ensuring Sharp HealthCare's readiness for… more
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