- Brink's (Coppell, TX)
- …risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk, control, and governance issues. + Establish and maintain strong ... professional auditing standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient external audit s.… more
- Rubrik (Palo Alto, CA)
- …the organization and solve problems on a regular basis. This role reports to the Senior Manager, Corporate Accounting at our HQ in Palo Alto and is an in-office ... PBC requests, provide support and walkthroughs, and respond to external auditor requests. + Process improvement: Identify and implement automation/changes to… more
- MTA (New York, NY)
- …ATT&CK or similar frameworks + Participate in the creation of enterprise security documents (policies, standards, baselines, guidelines, and procedures) under the ... of new products and technologies, under the direction and guidance of senior colleagues, relevant to the assigned cybersecurity area, to enhance cybersecurity… more
- Jack Henry & Associates (Allen, TX)
- …excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under minimal ... document that is also aligned with Jack Henry policies. + Enterprise Initiatives + Participate in governance, risk, compliance, and security initiatives… more
- BAE Systems (Chesapeake, VA)
- …of NIST publications, particularly the NIST 800 series. Experience with enterprise network devices (routers, switches, firewalls) and various operating systems (eg, ... 8 years of experience in information security or a related field Senior cybersecurity certifications such as ISC2 Certified Information Systems Security Professional… more
- Kratos Defense & Security Solutions, Inc. (Crane, IN)
- …engineering services, and production efforts. This individual serves as the senior authority for quality assurance, compliance, and risk mitigation within a ... Quality Manager reports directly to executive leadership and provides enterprise -level visibility into quality performance and compliance readiness. ESSENTIAL JOB… more
- DoorDash (Honolulu, HI)
- …call and weekend availability will be required. You will report into the Senior Manager, Threat Defense in the Security Operations organization, under the Chief ... training or other education and awareness opportunities for the enterprise as required + Participate in and support on-call...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- MTA (Jamaica, NY)
- …development and implementation of new and/or refined strategies to deliver enterprise -wide policy directives and procedures + Ensure communications are current, ... and guide policy planning with department point-of-contact personnel and senior management. Work with cross-functional teams to facilitate information exchange… more
- Sony Pictures Entertainment (Culver City, CA)
- …and distribution of filmed entertainment worldwide . Currently, SPE is seeki ng a Senior Manager of Divisional Finance for the Motion Picture Group (MPG) in the ... schedules for the accounting group (GFO) and exter nal auditor s, as requested + Oversee preparation of Consolidated...SAP or similar ERP experience preferred + Experience with enterprise planning systems ( eg SAP BPC, SmartView, etc.)… more
- Adecco US, Inc. (Princeton, NJ)
- Adecco is assisting a client in **Princeton, NJ** in their search for a ** Senior Tax Accountant** to support their Enterprise Tax Service Group (ETSG). This role ... of interim/annual ASC 740 tax provision workpapers, including preparation for external auditor review. + Assist with ASC 740-10 workpapers and related compliance… more