- CACI International (St. Louis, MO)
- … Readiness Branch Chief will oversee and direct all teams within Cyber Readiness . This includes the Audit Support, Orders & Directives, Subscriber Management, ... Cyber Readiness Lead Job Category: Information Technology Time Type:...behalf of the customer. This will include attending scheduled audit meetings and/or briefing the customer on notable findings… more
- KPMG (Tampa, FL)
- …certification preferred + Experience / professional expertise in areas of: A-123, financial audit readiness , federal financial audit , enterprise risk, and ... **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:**… more
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... of Directors regarding IT security and control risks. Contribute to internal audit planning and scoping processes Data collection and review Interviews with key… more
- Meta (New York, NY)
- …as well as in the ESG team for reporting. **Required Skills:** ESG Audit and Controls Manager Responsibilities: 1. Drive the development of implementation ... governance, cross-functional engagement and reporting at Meta. The ESG Audit and Controls Specialist will be responsible for ESG-specific...and assurance readiness plans for various ESG reporting-related initiatives. 2. Ensuring… more
- Prime Therapeutics (Columbus, OH)
- … audit + Conduct operational audit management training to support audit readiness throughout the organization and support CAM onboarding and staff ... drives every decision we make. **Job Posting Title** Client Audit Advisor **Job Description** As a member of the...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay for this… more
- Mastercard (O'Fallon, MO)
- …drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst, IT SOX Audit will ... within the Finance Organization and will report into the Manager , Risk Management. This position will primarily focus on...the formalization of SOX processes as part of SOX readiness efforts, as needed * Experience covering multiple technology… more
- Defense Logistics Agency (New Cumberland, PA)
- …of the Annual Statement of Assurance Develops, implements, and reviews audit readiness and sustainment internal controls, assessment requirements, processes ... announcement. Creditable specialized experience includes: Manages a Risk Control / Audit Readiness and Sustainment program, Applies analytical, diagnostic,… more
- Marriott (Atlanta, GA)
- …messages, requests, questions, or concerns. Coordinate with Housekeeping to track readiness of rooms for check-in. Communicate parking procedures to guests/visitors ... policies and procedures; report accidents, injuries, and unsafe work conditions to manager . Follow all company policies and procedures; ensure uniform and personal… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Manager to join the company's Internal Controls department, which reports to Internal Audit . SAIC is a premier ... 500(R) technology integrator solving our nation's most complex modernization and readiness challenges across the defense, space, civilian, and intelligence markets.… more
- Citigroup (Getzville, NY)
- …collaborate with Markets Operations and other cross-functional, global stakeholders to ensure audit readiness .** + **Apply knowledge of the business, products, ... MCA oversight & challenge, Enterprise & Ops specific Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory… more
- The Hershey Company (Hershey, PA)
- * Job Location: Hershey, PA* * Job summary:* The Senior Manager , Labor Relations is responsible for developing and maintaining positive work environments within its ... domestic and international facilities as well as ensuring union readiness across our co-manufacturing and warehouse network. This position manages union avoidance… more
- Grant Thornton (Atlanta, GA)
- As the Audit Quality Process & Control Project Manager , you'll support initiatives to enhance audit quality and strengthen internal controls across the ... implement new standards and remediate issues, ensuring robust internal controls and audit processes because together is how we succeed. From day one, you'll… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program Management ... and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted partnerships,… more
- Abbott (Plymouth, MN)
- …mentor staff, influence colleagues and peers, and continually strive to improve the audit and inspection readiness program. + Provide leadership, oversight, and ... an on-site opportunity for a **Staff Auditor, Quality Systems Manager ** professional. This new team member will be a...**What You'll Work On** + Internal Global Abbott Affiliate audit planning, developing audit schedules and plans,… more
- Nanobiosym, Inc. (Cambridge, MA)
- …associated regulations, and support the Lab Director and leadership in maintaining audit readiness . This position formally serves additional regulatory roles ... up its operations. Nanobiosym is looking for a Quality Manager for its High-Complexity Testing CLIA LAB. The role...with the CLIA Lab Director and leadership, maintain laboratory audit readiness by overseeing and managing clinical… more
- ARServices (Washington, DC)
- …and in implementing a sustainable internal control program. + Financial Statement Audit Liaison. Maintain an Audit Readiness /Sustainment Program Risk ... regarding corrective action designs, development, implementation and documentation. + Maintain an Audit Readiness Risk Management Strategy that allows the PMO to… more
- Colgate-Palmolive (Piscataway, NJ)
- …to enhance compliance practices + Educate staff on the importance of regulatory standards and audit readiness + Act as the subject matter expert (SME) for Tech ... reason to smile and join our global team! The Manager , Certification & Compliance is responsible for overseeing plant...Assist sites in developing and implementing corrective actions for audit findings + Facilitate the sharing of best practices… more
- Amazon (New York, NY)
- …to the right place. Amazon Ads is looking for a Senior Product Release Manager to lead release management globally for advertising products, tools and services that ... team and advertiser needs (eg roadmap prioritization, Ad Services lifecycle) and audit mechanisms. They leverage their expertise of operational processes and their… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a Manager Credentialing Processing Center? At Parallon, you come first. HCA Healthcare has committed up ... Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships +...make a difference. We are looking for a dedicated Manager Processing Center like you to be a part… more
- AssistRx (Maitland, FL)
- …management. This role is instrumental in establishing and maintaining frameworks for audit readiness , proactive monitoring, and continuous improvement, and in ... The Manager , Pharmacovigilance - Front End Operations will lead...Board of Pharmacy, URAC and ACHC, OIG, etc.) and audit readiness . + Experience in biopharmaceutical or… more