- 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 ... aggressive deadlines. + Certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified… more
- Entergy (The Woodlands, TX)
- …within Entergy's service territory may be considered **Job Summary/Purpose** The Risk Coordinator Senior serves as a security and risk subject matter expert to help ... evaluate, and prioritize risk treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop… more
- Hyundai Autoever America (Irvine, CA)
- …Be Doing The Integrated Risk Management (IRM) Head of Department is a senior leadership role responsible for maintaining and leading the governance, risk, and ... update and operationalize a cohesive IRM strategy that aligns with corporate and business unit objectives, regulatory requirements, and global business operations.… more
- Chenega Corporation (Huntsville, AL)
- …products, including: + Monthly Program Management Reviews (PMRs) + Weekly senior management meetings + Other duties as assigned. **Qualifications** + Bachelor's ... (Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor ), or CISM (Certified Information Security Manager) are desired. +… more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions of the ICFR and ICOC ... Assessments. This Senior Specialist will be accountable for the portions of...you'll do:** + Gain exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control… more
- Hilton (Boston, MA)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... at every level, both in our hotels and across corporate \. \*\*Available benefits may vary depending upon terms and...**How you will collaborate with others:** + Work with senior leaders and property teams to foster positive, productive… more
- MUFG (Tampa, FL)
- …for developing and maintaining constructive, collaborative relationships with relevant senior stakeholders providing a commercial perspective and effective challenge ... and remediation activities + Responsible for establishing regular meetings with senior stakeholders + Responsible for partnering with stakeholders to demonstrate… more
- Robert Half Finance & Accounting (New York, NY)
- …former Big 4 and top regional CPA professionals. Who's a great fit for this role? A Senior Auditor or Senior Accountant in industry ready to grow into a ... + Intercompany transactions, they have many entities that role up into Corporate + Providing recommendations for process improvements and best practices Who are… more
- Guidehouse (Chantilly, VA)
- …controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, identifying ... assurance + Experience in consulting with the federal government to include senior government clients + Understanding and knowledge of federal information security… more
- Aegis Therapies (Kansas City, MO)
- …**Job Type: Full-time** **Setting: Continuing Care Retirement Community** **Location: Kingwood Senior Living** **Aegis Therapies** , one of the nation's leading ... inspiring others and making a meaningful impact. With the stability of strong corporate support and the autonomy to shape your therapy department, you'll have the… more