- Valvoline Global (Lexington, KY)
- … and Process Improvement_ + Design, implement, and maintain global tax internal controls . + Monitor control effectiveness and lead remediation plans for ... schedule (3 days per week). *This position offers relocation assistance._** The ** Senior Tax Manager** will ensure efficient and effective global tax compliance,… more
- Zeiders Enterprises, Inc (Fort Knox, KY)
- …absence of the CPM. + Develop and maintain program management and quality control plans, and risk management frameworks. + Monitor program performance metrics; ... Program Manager is absent. Responsible for contract compliance, reporting, staffing, risk management, quality assurance and being the main interface with the… more
- Prime Therapeutics (Frankfort, KY)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Cardinal Health (Frankfort, KY)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Indeed (Louisville, KY)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Western Digital (Frankfort, KY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Coinbase (Frankfort, KY)
- …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 aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- ADM (Erlanger, KY)
- …are looking for a highly accomplished Senior Manager of Technology and Cybersecurity Risk Management to lead our IT and cybersecurity risk management ... measurable, and integrated into enterprise-wide risk management processes. + Third-Party IT Risk Management - Own the design and continuous improvement of… more
- Trane Technologies (Louisville, KY)
- …concerning installation, operation, maintenance, service, and repair of direct digital control systems. + Continually enforces safety to the highest standards and ... school is required. Typically requires at least 7 years of experience in HVAC/ Controls . Technical School or formal training is preferred. + Operating knowledge of… more
- Sedgwick (Lexington, KY)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
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