- 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 ... SSAE 18 (SOC1 and SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party contracting… more
- Howmet Aerospace (Pittsburgh, PA)
- …the Internal Audit group in Pittsburgh, PA. This role will report to the Internal Audit Director - North America and Global SOX . Primary Purpose of the Job: + ... assess controls + Utilizing tools for data analysis to identify areas of risk and focus during pre-audit planning and audit execution + Traveling to company… more
- Dentsply Sirona (Charlotte, NC)
- …- IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She...to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …with cross-functional teams and senior management on special projects, serving as acting director on certain lower risk audit projects, and analyzing and ... regulatory requirements, and industry standards while driving process improvements and risk mitigation strategies. This position is ideal for experienced auditors… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and provide insights into operational risks and efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to ... Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership +...the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the… more
- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit, Internal Audit. This role offers the opportunity to ... corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, audit execution and reporting; assisting the… more
- Saint Francis Health System (Tulsa, OK)
- …team, responsibilities include manages and mitigates information security risk by identifying, evaluating, assessing, designing, monitoring, administering, reporting ... and implementing systems, policies and processes. Provides information security risk insight and guides management on information security risk issues and serves… more
- RTX Corporation (Austin, TX)
- …critical judgment to ensure alignment of service scope with comprehensive risk management, business continuity planning, service excellence, and audit coordination. ... all areas of scope. This role reports to the Director of Application Service Assurance within the Enterprise Services...and leads to maintain and demonstrate effective capabilities. 2. Risk Management: Develops processes and best practices for a… more
- Cole-Parmer (Vernon Hills, IL)
- Job Title: Supervisor, Export Operations Reports To: Director , Customer Experience Position Location: Vernon Hills, IL Work Type: Hybrid (3 days in office) FLSA ... compliance and organizational consistency. + Conduct routine audits, inspections, and risk assessments to identify compliance gaps and implement corrective actions.… more
- US Foods (Twinsburg, OH)
- …team members including VP Sales, VP Operations, Human Resource Leader, Pricing Director and VP Merchandising to achieve Area and company key results. Responsible ... the Credit organization to support Sales growth while minimizing risk and managing working capital. **Drive continuous improvement across...across the Area team. **Responsible for all field related SOX controls for the Area Hub and DCs.** Support… more