- Highmark Health (Pittsburgh, PA)
- …regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers ... incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission… more
- Capital One (Mclean, VA)
- Senior Director, Compliance Test Lead for Commercial Banking, Corporate Functions and Anti-Money Laundering The Compliance Testing Senior Director oversees ... applicable requirements and are operating as intended. The Compliance Testing Senior Director is responsible for close coordination with the Compliance Governance… more
- Catalent Pharma Solutions (Kansas City, MO)
- …auditing is required + Prior Supplier Auditing experience and experience in writing supplier audit reports, certified auditor or lead auditor credentials are ... **Supplier Quality Assurance Senior Specialist** **Position Summary** Catalent, Inc. is a...by thousands of scientists and technicians and the latest technology platforms at more than 40 global sites, Catalent… more
- V2X (Reston, VA)
- …Manager-SEC Reporting and Technical Accounting with planning and coordinating the external audit process, including oversight of the independent auditor and ... responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and accounting… 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 ... control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other duties as… more
- HCA Healthcare (Nashville, TN)
- …individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, offers a ... benefits may vary by location._** We are seeking a Senior Security Controls Engineer for our team to ensure...Summary and Qualifications** The Security Controls Engineer is a technology and process focused security professional with an emphasis… more
- Moss Adams LLP (Salt Lake City, UT)
- **Cybersecurity PCI Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... a diverse set of needs. We are seeking a Senior PCI Assessor to join our team. The ideal...the assessment processes **Qualifications:** + Bachelor's degree in information technology , Cybersecurity, or a related field + 3 years… more
- ColdQuanta (Louisville, CO)
- …of audit schedules and act as a key point of contact for external auditor requests during the annual audit . + Assist in documenting and improving internal ... Infleqtion is a global leader in neutral-atom quantum technology . We design and build quantum computers, precision...traded company. We are seeking a dedicated and detail-oriented Senior Accountant to join our accounting team. This individual… more
- ManTech (Key West, FL)
- **MANTECH** seeks a motivated, career and customer-oriented ** Senior Cybersecurity Analyst** to join our team in **Key West, FL** . **Responsibilities include but ... are not limited to:** + The Senior Cybersecurity Analyst is responsible for conducting comprehensive assessments of IT systems, applications, and infrastructure,… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... international markets. About the Role We're looking for a Senior Manager who can marry big-picture strategy with deep...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more