• Senior Director, Active Directory

    ADP (Roseland, NJ)
    …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or...cloud identity integration, while ensuring the team's alignment with security best practices and automation-first principles.** You will be… more
    ADP (08/22/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    …with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible...+ Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design… more
    Papa John's International (08/29/25)
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  • Senior Specialist Quality Auditor

    L3Harris (Mason, OH)
    …driving continuous improvement within the organization. Essential Functions: + Maintain internal audit management system for AS9100D, including processes, ... the space, air, land, sea and cyber domains in the interest of national security . Job Title: Senior Specialist Quality Auditor Job Number: 29824 Job Location:… more
    L3Harris (10/12/25)
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  • Corporate IT Security Manager - Corporate…

    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 ... Audit Committee, and Board of Directors to ensure security topics and risks are known and managed effectively....Security Budget. + Reviews Business Cases to ensure Security practices are contemplated. + Participates in Senior… more
    FirstBank PR (10/04/25)
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  • Senior Analyst, Payroll

    Mastercard (O'Fallon, MO)
    …working knowledge of payroll systems (Workday) * Experience with SOX controls and internal audit processes is a plus. * Exceptional problem-solving skills and ... in managing payroll-related inquiries, enhancing day to day processes, supporting audit requests, and collaborating with internal and external stakeholders… more
    Mastercard (10/10/25)
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  • Senior Director, Research Finance

    Tufts Medicine (Boston, MA)
    …for Hospitals"). 16. Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans as necessary. 17. ... research. **Job Overview** Reporting to the Sr. Vice President of Finance, the Senior Director is responsible for direction and coordination of research and other… more
    Tufts Medicine (10/30/25)
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  • Enterprise Procurement Senior Contracts…

    CVS Health (Irving, TX)
    …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... heart, each and every day. As an Enterprise Procurement Senior Contracts Manager, you will be responsible for supporting...intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
    CVS Health (08/27/25)
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  • Senior Management Analyst II - SES

    MyFlorida (Tallahassee, FL)
    SENIOR MANAGEMENT ANALYST II - SES - 48003772 Date: Oct 22, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . Requisition No: 863739 Agency: Department of Education Working Title: SENIOR MANAGEMENT ANALYST II - SES - 48003772 Pay Plan: SES… more
    MyFlorida (10/23/25)
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  • IT Risk & Control Senior Analyst

    City National Bank (Charlotte, NC)
    …and directions for cyber risk mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and challenges ... of internal IT controls to ensure consistency with ...ensure stakeholders receive accurate and complete information. The ITRM Senior Analyst keeps abreast of external cyber security… more
    City National Bank (08/28/25)
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  • Senior Manager, Cybersecurity Compliance

    CVS Health (Austin, TX)
    …to create risk management training material. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, ... of the Technology Compliance Program. **Required Qualifications** + 7+ years of internal audit , external assessments, risk management, regulatory compliance, and… more
    CVS Health (10/26/25)
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