- Turner & Townsend (Atlanta, GA)
- …Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . + SOX control responsibilities may be part of this ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational… more
- Veralto (CO)
- …role leads consolidated reporting and financial analysis, ensures a strong internal control environment, provides strategic partnership to Segment leadership, ... the CFO of the Water Quality (WQ) Segment, the Senior Finance Director plays a critical leadership role responsible...trends. **Segment Compliance & Governance** + Oversee SOX and internal controls across the WQ Segment in… more
- SanDisk (Milpitas, CA)
- …and Border Protection, Bureau of Industry and Security, Office of Foreign Assets Control , or the Directorate of Defense Trade Controls and similar organizations ... be an integral member of the Global Logistics team and report to the Senior Director Fulfillment, Transportation and Trade Operations. We are looking for a highly… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …ensure compliance. + Supervises other information security professionals and acts as a senior consultant to internal and external stakeholders or auditors as ... documentation. + Determines and documents information security requirements and controls necessary for the protection of information resources. +...well as senior management. + Provides guidance and assistance regarding information… more
- Bank of America (Washington, DC)
- Identity and Access Management (IAM) Security Administration Senior Specialist (Mainframe / Oracle exp highly desired)acle exp highly desired) Boston, ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/ Senior -Identity-and-Access-Management--IAM--Specialist--Mainframe Oracle-exp-highly-desired-\_25042989-2) **Job Description:** At Bank of America,… more
- Celestica (Richardson, TX)
- …Area: Information Technology (ITM) Career Stream: IT Risk & Compliance (RAC) Role: Senior Manager (SMG) Job Title: Senior Manager, Information Security Job Code: ... Job Level: Level 11 Direct/Indirect Indicator: Indirect **Summary** The Senior Manager, Information Security is responsible for proactively identifying, testing,… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Bank policy and IIA Standards. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. + ... **Summary of the Position:** The Senior Auditor will be responsible for performing audits...recommended **Essential Skills and Abilities:** + Fundamental knowledge of internal control concepts, auditing testing and risk… more
- Swagelok (Solon, OH)
- …You. We hope you'll consider joining our team. **Position Summary:** The Senior Automation Engineer is responsible for the design, implementation, and modification ... and automation initiatives. A broad knowledge of machine design principals, control systems (electronic, pneumatic, etc.), robotics, and integration techniques are… more
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