- Kratos Defense & Security Solutions, Inc. (Fort Walton Beach, FL)
- Job Descriptions: GENERAL JOB SUMMARY: The Senior Manager of Quality Operations will manage with a strong sense of quality ownership, strategic thinking, and the ... the Quality Technician(s), Quality Engineer(s), Quality Inspector(s) and Internal Auditor . #LI-Onsite Required Experience: KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:… more
- Robert Half Finance & Accounting (Seattle, WA)
- Description We are looking for a skilled Senior Financial/Payroll Accountant to join our team in Seattle, Washington. In this role, you will oversee essential ... a commitment to excellence in financial management. Responsibilities: * Maintain the general ledger and ensure the timely completion of monthly closing procedures. *… more
- Comcast (Philadelphia, PA)
- …earnings releases + Assist in the preparation of materials related to external auditor independence and fees for reporting to the Audit Committee + Communicate and ... with a collaborative, team-oriented mindset. Ability to work with senior executives. + Self-starter with the ability to work...+ This information has been designed to indicate the general nature and level of work performed by employees… more
- Saint Francis Health System (Tulsa, OK)
- …8:00am - 5:00pm | On Call Rotation Every 4 Weeks Job Summary: The Senior Information Security Engineer will lead the design, implementation, and management for the ... Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), preferred. Work Experience: Minimum 5 years of related experience.… more
- Truist (Atlanta, GA)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with leadership… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... and providing guidance for their processes including, but not limited to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing… more
- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... improvements are needed. + Complete and/or review SOX testing for key general IT controls (ITGCs), IT application controls (ITACs), critical interfaces, and key… more
- Leidos (Clarksburg, WV)
- …Clarksburg, WV with remote work possible. We are seeking a talented and experienced Senior Security Assessor on our team. The ideal candidate will be responsible for ... + Certified Ethical Hacker (CEH) or Certified Information Systems Auditor (CISA) required + Professional work experience with a...Leidos pay range for this job level is a general guideline onlyand not a guarantee of compensation or… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... of 3 years work experience in internal audit, public accounting, or general accounting. + Experience with audit methodology and internal controls. + Excellent… more
- ITG Brands (NC)
- Senior Accountant **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the USA ... Responsible for reconciling account balances and bank statements, maintaining general ledger, preparing month-end close procedures, review of current business… more