• Experienced Staff Auditor, Internal Audit

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager -Internal Audit , the **Experienced Staff Auditor, Internal Audit ** will be ... with leaders across Finance, Operations, Sales, Manufacturing, HR and IT , as well as our external auditors and third-party...as well as our external auditors and third-party internal audit co-source partner. This position is based in Brea,… more
    Envista Holdings Corporation (03/15/24)
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  • Privacy Audit Analyst

    Hackensack Meridian Health (Edison, NJ)
    …compliance auditing and monitoring. Under the direction of the Director of Privacy and the Manager Privacy and Security Audit , the Privacy Audit Analyst will ... transform healthcare and serve as a leader of positive change. The Privacy Audit Analyst supports the system-wide implementation and facilitation of ongoing privacy… more
    Hackensack Meridian Health (05/07/24)
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  • Financial Reporting Controls Audit…

    MassMutual (Boston, MA)
    **Financial Reporting Controls Audit Consultant** **MassMutual Corporate Audit Team** **Full-Time** **Boston, MA or Springfield, MA** **The Team** The MassMutual ... Corporate Audit Team is located in both Boston and Springfield....and peers to complete value-added assignments within the defined project scope and timelines + Possesses high integrity, professional… more
    MassMutual (04/13/24)
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  • Telecom Project Manager…

    Proven IT (Tinley Park, IL)
    Telecom Project Manager / Implementation Specialist Tinley Park, IL (http://maps.google.com/maps?q=18450+Crossing+Dr+Tinley+Park+IL+USA+60487) Apply Job Type ... Full-time Description The Telecom Project Manager / Implementation Specialist is responsible...life cycle of customer phone service migration to Proven IT phone services and/or projects involving physical security hardware… more
    Proven IT (05/04/24)
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  • IT Project Budget Manager

    City of New York (New York, NY)
    …(OBA) is recruiting for one (1) Administrative Staff Analyst NM to function as an IT Budget Project Manager in the AOTPS/Capital unit, who will perform ... agencies on all budgetary matters for ITS. - Evaluates IT capital projects and provide guidance in the preparation...plan changes and expenditure trends in response to press, audit , or other oversight agency requests for information. -… more
    City of New York (03/23/24)
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  • Cons Product Analyst Patient Audit…

    HCA Healthcare (Nashville, TN)
    …standards. In some cases, this individual will need to act as a project manager , business analyst, product tester, etc. **Major Responsibilities:** + Performs ... Parallon Operations to define strategies, scope and requirements to deliver successful IT solutions. Consulting Product Analysts work on highly visible and extremely… more
    HCA Healthcare (03/16/24)
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  • F135 Financial Improvement & Audit…

    RTX Corporation (East Hartford, CT)
    …We have a rare opportunity for a F135 FIAR (Financial Improvement & Audit Remediation) Associate Director, who will help develop, establish, and execute long term ... audit remediation plans that support the Department of Defense...champion waterline activities and oversee the implementation of a IT solution. Review and respond to RFP CDRL requests… more
    RTX Corporation (04/04/24)
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  • Manager /Senior Manager - IT…

    Copeland (St. Louis, MO)
    …global controllership, internal audit , and external audit . **As the Senior Manager - IT Internal Control Compliance and Risk, you will:** + Identify ... The Senior Manager - IT Compliance and Risk...IT security, cybersecurity, and provide broad expertise for IT general controls and audit compliance. The… more
    Copeland (05/12/24)
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  • Project Manager - Project…

    S&P Global (New York, NY)
    …independent health assessments on the Company's critical strategic initiatives. **The Impact:** The Project Assurance Audit Manager is an integral part of ... because it will provide new opportunities for professional growth every day. As the Project Assurance Audit Manager , you will utilize Agile methodologies to… more
    S&P Global (02/20/24)
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  • AVP, IT SOX Manager

    Synchrony (Stamford, CT)
    …or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible...platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+… more
    Synchrony (05/19/24)
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