- Ankura (OH)
- …high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads ... bookings. The candidate will be a hands-on, passionate consulting executive who will work with team members in developing...expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their… more
- Oracle (Columbus, OH)
- **Job Description** **Senior Director of Program Management - Security, Compliance & Strategic Programs** **Oracle Health Applications & Infrastructure (OHAI)** ... Infrastructure (OHAI) is seeking a highly strategic and influential **Senior Director of Program Management** to lead enterprise-wide Security, Compliance, and… more
- Oracle (Columbus, OH)
- …Centers (GSOC), Security Systems, Risk & Investigations, Events, Crisis Management and Executive Protection teams. * Liaison with internal Oracle partners to ... looking for a senior security professional to join our team. Oracle utilizes internal owned data center locations and third-party external data centers managed by… more
- Brightstar Lottery (OH)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... Director Enterprise Risk Management (ERM) Location: Providence, RI,...appetite statements and risk tolerance thresholds in collaboration with executive leadership. + **Risk Identification & Assessment** + Lead… more
- Oracle (Columbus, OH)
- …and other projects in support of our Restricted Realms + Lead briefings for internal executive stakeholders on program delivery and updates + Drive execution of ... managed hosting services + Experience working with a large audit firm on IT or security audits + Knowledge...Career Level - M5 **Responsibilities** Responsibilities As the Senior Director of Public Sector Compliance Operations: + Own compliance… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …in system 340B committees and with covered entity leadership to develop a comprehensive internal audit plan. Leads regular 340B internal audits and data ... position provides subject matter expertise to both pharmacy and executive leadership for 340B guidelines with respect to proper... leadership for 340B guidelines with respect to proper audit and accounting controls and provides guidance on the… more
- KeyBank (Brooklyn, OH)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... identify potential weaknesses and/or control gaps. + Assist Compliance Director and Executive with the ongoing design,...collaborative relationships with mid to senior level management, other internal clients and peers, internal audit… more
- PSI Services (Columbus, OH)
- …GRC processes and tools. + Generate and present GRC-related metrics and reports to internal stakeholders and executive leadership. + Support internal and ... - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more
- FirstEnergy (Akron, OH)
- …the GRACE tool, FE's GRC system of record across Risk, Ethics & Compliance, and Internal Audit + Conduct Risk Advisory Services to support business units in ... Corp. The position is within the Risk group and reports to the Director , Enterprise Risk Management. It is located within our five-state service territory (Ohio,… more
- Oracle (Columbus, OH)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... hardware at Oracle's Colo, hyperscale, and corporate sites. Reporting to the Global Director of Systems Operations, the TPM's primary focus is to ensure robust,… more
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