- Robert Half (Cincinnati, OH)
- …in support of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business Performance Improvement. The ... JOB REQUISITION Americas Delivery Center ServiceNow Pod Lead - Technology LOCATION AMERICAS DELIVERY CENTER ADDITIONAL...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half Finance & Accounting (Rogers, AR)
- …compliance. * Lead annual risk assessments and scoping processes for internal controls over financial reporting. * Design and oversee controls across key ... preferred. * Minimum of 5 years of experience in internal controls, audit , or risk management, with...a focus on SOX compliance. * Demonstrated ability to lead cross-functional projects and influence stakeholders across various levels… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs)...tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to… more
- Capgemini (Bridgewater, NJ)
- …team of cybersecurity specialists to ensure successful delivery of IAM initiatives, audit readiness, and compliance. **Your Responsibilities:** + Lead program ... Leads to manage cybersecurity teams focused on IAM processes, controls, metrics, reporting, and audit support. + Participate in internal and external audit … more
- Hatch (Pittsburgh, PA)
- Lead Structural EngineerApply now " Apply now +...performed as the design evolves. + Participate in the internal review and squad checking of project ... innovative and sustainable, we think globally while acting locally. Join our Project Delivery Group (PDG), a dynamic team of professionals passionately committed to… more
- Citigroup (Florence, KY)
- …as a partner to AML and Sanctions Compliance as well as Cards Business, Internal Audit , and operations teams. Responsibilities *Manage all identified issues and ... in partnership with multiple functions such as Compliance, Operations, Technology, Risk, Audit , and multiple stakeholders at all levels of management. This team is… more
- Molina Healthcare (Bellevue, WA)
- …an overall Zero Trust methodology. We are looking for functional and technical lead with strong experience in Identity Access Management (IAM) with strong experience ... in Sailpoint or any other IAM tool. Managing developer, technical project managers and Leads. **KNOWLEDGE/SKILLS/ABILITIES** + Mentors and leads 2-10 software… more
- RTX Corporation (Aguadilla, PR)
- …program/contract. **Security Clearance:** None/Not Required Join Collins Aerospace as a ** Project Engineer** . We are looking for a strong, passionate problem-solver ... the Manager. **What YOU will do:** + Analyze requests, audit changes and monitor outstanding engineering work items +...Complete and maintain various data item logs + Support internal and external audits and resulting corrective actions +… more
- L3Harris (Palm Bay, FL)
- …ad-hoc reporting and assistance with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX and Self Evaluation Testing). ... domains in the interest of national security. Job Title: Lead , Accoutant Job Code: 28684 Job Location: Palm Bay-FL...strongly preferred. + Prior experience in public accounting or internal audit . + Experience with Costpoint ERP… more
- Amazon (Everett, WA)
- Description Project Kuiper is Amazon's low Earth orbit satellite broadband network. Its mission is to deliver fast, reliable internet to customers and communities ... Kuiper EHS manager will develop, communicate, train, drive, manage, audit , improve, and measure Amazon's Kuiper EHS performance. This...in a manner that ensures compliance to regulatory and internal standards, as well as business needs. Key to… more