- Terumo Medical Corporation (Somerset, NJ)
- …and Warehouse Management Solution Architect, PMO, (external) Consulting Team and ( internal ) Core Business Team for the successful design, configuration, unit ... clearly defined Instructions and Structured Documentation to track and control project scope. + Develop User Documentation in cooperation...as applicable to SAP software + Some familiarity with SOX and IRM compliance + Some familiarity with FDA… more
- Saint Francis Health System (Tulsa, OK)
- …Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA). Work Experience: 3 ... of cyber security methodology and security practices. Knowledge of HIPAA, PCI, SOX , ISO and NIST cybersecurity frameworks. Knowledge of intrusion detection and… more
- Banc of California (Pasadena, CA)
- …and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve ... SaaS platforms, and on-premise applications. + Define and implement role-based access control (RBAC), attribute-based access control (ABAC), and least privilege… more
- Turner & Townsend (Vernon, TX)
- …+ Proactively identify and escalate any QHSE concerns to the appropriate manager. + SOX control responsibilities may be part of this role, which are to ... construction projects. This role involves working closely with our internal teams and external partners to ensure smooth project...and report on cost data. + Manage the change control process. + Identify opportunities to improve project management… more
- ITT (Valencia, CA)
- …leading brands include **Friction Technologies, KONI** and **Axtone.** **Connect and Control Technologies:** A leader in critical applications for the aerospace, ... defense and industrial markets, including harsh environment connectors and control components. Our leading brands include **ITT Cannon, Enidine, Aerospace Controls**… more
- Turner & Townsend (Scranton, PA)
- …importance of mission-critical facility operation. + Support the project commissioning team. + SOX control responsibilities may be part of this role, which are ... managers in implementation of project specifications. + Prioritize input required from internal stakeholders and drive to meet scheduled timelines. + Assist project… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are passionate ... Information Technology, you'll conduct risk-focused audits, advise business partners on internal controls, and help ensure compliance with CIBC policies, accounting… more
- ADP (Norfolk, VA)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit, application owners, and business unit leaders. **Key Responsibilities:** + ... the Identity Lifecycle Management** : provisioning, deprovisioning, role-based access control , self-service access requests, and workflow automation. + **Ensure… more
- Turner & Townsend (Los Angeles, CA)
- …Participate in risk assessments and contingency planning related to cost and scope changes. + SOX control responsibilities may be part of this role and must be ... + Deliver and present updated cost plans at key design milestones to internal teams and client stakeholders. + Provide program-level estimates for specific scopes of… more
- Turner & Townsend (Albany, NY)
- …1x daily) trips into color library freezer at 10 degrees F, with proper PPE. + SOX control responsibilities may be part of this role, which are to be adhered ... execute written or oral instructions. Required ability to communicate effectively with internal and external clients. **Responsibilities** + Process internal and… more