- American Express (Phoenix, AZ)
- …and interpersonal skills, with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to manage large teams, ... or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certification +… more
- Honeywell (Morris Plains, NJ)
- …Information Security organization * Present reportable matters and insights to senior leaders, and ensure comprehensive actions plans are designed and implemented ... This package includes employer subsidized Medical, Dental, Vision, and Life Insurance ; Short-Term and Long-Term Disability; 401(k) match, Flexible Spending Accounts,… more
- State of Indiana (Indianapolis, IN)
- …provides support to consultants and vendors in registering with the State Auditor and Department of Administration, assists with electronic signature processes, and ... coordinates with senior staff to resolve disagreements. Additional responsibilities include preparing...consultant registrations with the Secretary of State and State Auditor , secures clearances from the Department of Workforce Development… more
- Danaher Corporation (Sunnyvale, CA)
- …Quality Systems Specialist III is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of Cepheid's Quality ... identify and implement improvements. This position reports to the Senior Manager Quality Systems - Compliance and is part...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits… more
- Banc of California (Santa Ana, CA)
- …high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external auditors, ... in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a plus.… more
- PVH Corp. (New York, NY)
- …President of Global Tax Reporting, Compliance and Controversy will partner with the Senior Vice President of Global Tax Reporting & Transformation to lead the global ... risk through modernized technologies, and fostering more transparent engagement with senior leadership. **What You'll Do:** + Direct the preparation and primary… more
- Maxim Healthcare (Columbia, MD)
- …and enterprise security architecture, managing audits of financial systems, Health Insurance Portability and Accountability Act (HIPAA), and other regulatory bodies ... of Information Security works closely with all IS and business functions and senior management to develop standard processes, such as validation of systems, audit… more
- Lilly (Indianapolis, IN)
- …control, and governance processes through a disciplined and methodical approach. The Senior Director of Data Analytics, Automation, and Strategy plays a pivotal role ... data analytics, automation, and artificial intelligence capabilities. Within CAS, the Senior Director will be responsible for shaping and executing a comprehensive… more
- NTT America, Inc. (Atlanta, GA)
- …United States (US). + The Active Directory/ IAM Engineer is a senior information technology professional within the Datacenter Transformation Center of Excellence ... after transformation. As part of the Transformation COE the Senior Windows engineer will participate in early project discovery...Working knowledge of AD management tools such as Change Auditor for AD, Active Roles Server, GPOAdmin, etc +… more
- Zurich NA (Schaumburg, IL)
- …of each. Preferred Qualifications: + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit, Risk Management or Compliance. ... members across Group Audit. With the support of the Senior Audit Manager, you will drive risk assessment and...Preferably within Insurance or Financial Services. + Experience within complex, fast… more