- Western Digital (Frankfort, KY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Coinbase (Frankfort, KY)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... a global internal audit team and working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class… more
- Coinbase (Frankfort, KY)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- Robert Half Technology (Lexington, KY)
- …Our client is seeking a strategic and visionary Senior Information Technology Manager to lead and oversee the organization's IT infrastructure, systems, ... and best practices organization-wide. + Lead internal and external IT audits, maintain audit readiness, and oversee...Lead internal and external IT audits, maintain audit readiness, and oversee documentation and remediation for regulatory… more
- Cardinal Health (Frankfort, KY)
- … Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership team) +… more
- ADM (Erlanger, KY)
- …of the governance team. Drive a collaborative culture with key stakeholders across IT , OT, Legal, Internal Audit , Compliance, ERM, and various global business ... **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger, KY... of Technology and Cybersecurity Governance to lead our IT and cybersecurity governance program as part of the… more
- CVS Health (Frankfort, KY)
- …related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, and ... each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software… more
- Cardinal Health (Frankfort, KY)
- …risk and compliance management. The team works closely with control owners and audit teams within the organization and with the business process outsourcer and ... internal control identification. + Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document… more
- Molina Healthcare (Lexington, KY)
- …may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives that span people, ... criteria (eg, first-pass resolution, auto-adjudication rate, claims cycle time, audit findings, cost-to-serve). + Process Optimization: Lead current/future-state mapping,… more
- GovCIO (Frankfort, KY)
- …pending contract award Preferred Skills and Experience: + Certified Software Asset Manager (CSAM) + IT Asset Management (ITAM) Foundation **Company Overview** ... **Overview** GovCIO is currently hiring for a Software License Manager to manage the lifecycle of all subscription-based software.This position will be located in… more
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