- Panasonic North America (Farmington Hills, MI)
- …audits, both financial and operational, across regional locations. Develop and implement internal audit plans, methodologies, and best practices in alignment ... **Overview** The Senior Internal Auditor will lead efforts to assess and...actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress and consulting with… more
- Walmart (San Bruno, CA)
- …external audit inquiries, ensuring timely and accurate responses. + Collaborate with internal audit team to identify and address gaps and risks in existing ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across… more
- Aegon Asset Management (Denver, CO)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... transamerica.com . Job Description Summary Design and deploy marketing technology resources to optimize automated marketing campaigns, material distribution,… more
- FirstBank PR (San Juan, PR)
- …correction of deficiencies which may arise from self-assessment, reviews by the Internal Audit or Corporate Compliance departments, or external regulatory ... CORPORATE IT SECURITY MANAGER Our Company At FirstBank PR , we...Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security… more
- Subaru of America (Camden, NJ)
- …Subaru IT policies. Maintaining SOX compliance, including managing the relationship with Internal Audit . REQUIRED SKILLS & PERSONAL QUALIFICATIONS + Demonstrated ... our business to deliver exceptional experiences to our customers. SUMMARY The IT Manager - Microsoft Dynamics 365 CRM is responsible for leading Subaru's enterprise… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance. ... the Director, Risk and Controls, the Risk & Controls Manager is an exciting opportunity for a candidate with... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Scotiabank (Dallas, TX)
- …Infrastructure, Risk, Compliance, and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise ... Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:**...and regulatory findings across critical domains - ensuring sustainable, audit -defensible solutions that reduce technology risk exposure… more
- University of Southern California (Los Angeles, CA)
- …located in the heart of Los Angeles - a global center for arts, technology and international business. As the city's largest private employer, responsible for more ... The USC Stevens Center for Innovation ("USC Stevens"), USC's Technology Transfer Office, is a university-wide resource for USC...is seeking outstanding candidates for the position of Senior Manager of Licensing Compliance and Revenue to join its… more
- Kranze Technology Solutions, Inc (Des Plaines, IL)
- The Information System Security Manager (ISSM) is responsible for applying and documenting Information System (IS) security principles, practices, and procedures ... audits + Perform tasks to meet continuous monitoring requirements such as audit log reviews, security patching, and hardware/software configuration + Lead the… more
- Robert Half Technology (Lincolnshire, IL)
- Description We are looking for an experienced Senior Project Manager to join our team in Lincolnshire, Illinois. This contract position is integral to driving IT ... and compliance evidence. * Track and report on remediation efforts for audit findings and security assessments to support organizational compliance. Requirements *… more