- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, you will ... primary point of contact for internal and external auditors, ensuring seamless audit engagements and timely resolution of findings. * Address emerging risks,… more
- Insight Global (Seattle, WA)
- …An enterprise retail company is looking to bring on a Technical Project Manager to help meet deadlines and move along key technical projects surrounding the ... to internal governance, data privacy, and security standards. b. Maintain documentation and audit trails for all phases of the project lifecycle. 5. Reporting &… more
- CVS Health (Baton Rouge, LA)
- …Oxley (SOX) Compliance for CVS Health's Digital, Data, Analytics & Technology (DDAT) Compliance team, guiding colleagues in facilitating SOX compliance activities ... internal and external audits during SOX compliance audits, including supporting audit requests and tracking remediation. Partner with key stakeholders, including… more
- JPMorgan Chase (Plano, TX)
- …Skills:** + BS/BA degree or equivalent experience + Experience as an Architect/Engineer, Technology Product Owner/ Manager , or Service Delivery Manager + ... the objectives, key results, deliverables, dependencies, and benefits of Cybersecurity Operations Intelligence teams. + **Product Management:** Assist in leading… more
- Deloitte (Philadelphia, PA)
- Salesforce Security Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? Join ... Cyber team understands the unique challenges and opportunities businesses face in cybersecurity . Join our team to deliver powerful solutions to help our clients… more
- Deloitte (Seattle, WA)
- If you are a technology visionary with a passion for transforming global tax business with digital technology , consider working with the US Tax Transformation ... and create value. Work you'll do As a Deloitte Manager , AI Security Engineer, you will be crucial in...versioning, provenance). Integrate SAST/DAST for ML artifacts + Manage audit trails and automated compliance checks + Implement AI-specific… more
- Intertek (Cortland, NY)
- …Knowledge of filing of company status in Supplier Performance Risk System (SRPS) after audit of Cybersecurity Mature Model Certification (CMMC) for IT Systems + ... Export Control Manager , Cortland, NY Intertek, a leading provider of...including appliances, consumer electronics, lighting, medical devices, information communications technology , HVACR, industrial, and energy transmission and distribution. Our… more
- Insight Global (Evans, GA)
- …Familiarity with ITIL practices and service management frameworks. * Experience with cybersecurity compliance and audit preparation. * PowerShell scripting or ... Job Description The IT Operations Manager is responsible for overseeing the daily performance,...tasks. * Maintain detailed logs and documentation to support audit readiness and operational transparency. * Create and maintain… more
- US Tech Solutions (Phoenix, AZ)
- **Job Description:** + The Product Manager will lead the definition, development, implementation, and continuous improvement of the client's Tax and Accounting ... analyze functional and technical requirements for tax billing, payment processing, audit trails, financial reporting, and integration with other systems. + Oversee… more
- Parsons Corporation (Centreville, VA)
- …talent and redefine what's possible. **Job Description:** **Senior Compensation Manager , Incentive Compensation** **Position Overview** Parsons is seeking a **Senior ... Compensation Manager , Incentive Compensation** to take end-to-end ownership of our...as the primary point of contact for incentive compensation audit requests directed to the Compensation Team. The ideal… more