- 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, ... Adams Cybersecurity is a leader in providing security and compliance services to middle market companies and organizations. Our...a diverse set of needs. We are seeking a Senior PCI Assessor to join our team. The ideal… more
- Adelphi University (Garden City, NY)
- Senior Accountant Job Department/School Finance Office FT/PT/Temp Full time Location Garden City, NY Senior Accountant Finance Office JOB SUMMARY: The Senior ... role ensures accurate and timely processing of financial transactions in compliance with the University's policies and applicable accounting guidance. SALARY… more
- KeyBank (Brooklyn, OH)
- …management. Relationship building within Enterprise Security Services, Financial Crimes Governance/AML Compliance , regulators, internal auditors and internal ... Ensure that programs, policies, and procedures are current Effectively meet internal and external audit, compliance , and regulatory expectations **REQUIRED… more
- M&T Bank (Buffalo, NY)
- … compliance . + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching business ... Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and… 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 ... **_Note: Eligibility for benefits may vary by location._** We are seeking a Senior Security Controls Engineer for our team to ensure that we continue to… more
- Takeda Pharmaceuticals (Boston, MA)
- …initiatives and special projects. * Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development and delivery of ... auditors. * Identify risks and evaluate the design and effectiveness of internal controls across financial, operational, and compliance processes. * Assess… more
- CVS Health (Albany, NY)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Cherry Bekaert (Elgin, IL)
- …this work as a member of a professional services firm or within corporate GRC, Internal Audit, Cybersecurity, or Compliance teams. In addition to being an early ... leading/performing SOC 1/2/3 readiness assessments and attestations to join us as a Senior Associate in our Atlanta, GA, Raleigh, NC, Nashville, TN, or Chicago, IL… more
- West Pharmaceutical Services (Scottsdale, AZ)
- Senior Engineer, Quality Systems Requisition ID: 71326 Date: Sep 9, 2025 Location: Scottsdale, Arizona, US Department: Quality Description: **Who We Are:** At West, ... environment and planet through our sustainability efforts. **Job Summary** Senior Engineer, Quality Systems supports and executes the effective development,… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 million in ... difference. We are looking for a dedicated IT Audit Senior like you to be a part of our...cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal function to… more