- Coinbase (Concord, NH)
- …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 ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Concord, NH)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Concord, NH)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- FranklinCovey (Concord, NH)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Western Digital (Concord, NH)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- Indeed (Concord, NH)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... IT -focused audits and helping shape the risk-based IT audit plan. You will evaluate ...the development and execution of risk-based internal audit plans focused on the company's IT … more
- Cardinal Health (Concord, NH)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Coinbase (Concord, NH)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Cardinal Health (Concord, NH)
- …and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and ... maintains security policies and IT compliance programs in alignment with regulatory, legal, and...ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and… more
- Cardinal Health (Concord, NH)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by… more
- Datavant (Concord, NH)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- Hilton (Concord, NH)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations team reporting to Tax Operations ... are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:** + Ensure compliance… more
- Otsuka America Pharmaceutical Inc. (Concord, NH)
- The Senior Manager, Centers of Excellence (CoEs) is responsible for establishing, leading, and optimizing one or more prioritized CoEs within the Global Quality ... Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution of CoE initiatives, develops… more
- Western Digital (Concord, NH)
- …we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader responsible for ... analysis** for major disruptions and implement corrective/preventive actions with internal and external stakeholders. + **Champion continuous improvement** : Advance… more
- Cardinal Health (Concord, NH)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Oracle (Concord, NH)
- …platforms, processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
- Oracle (Concord, NH)
- …and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the ... PIAM/BADGE application and IT teams to ensure seamless integration and secure data...device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + Report status, device health, risk, and… more
- Oracle (Concord, NH)
- …and mission-critical facilities. In this role, you will collaborate extensively with IT , security, real estate, and compliance partners to ensure that access control ... high standards of security, user experience, operational uptime, and audit readiness. **Responsibilities** **SCOPE OF RESPONSIBILITY, IMPACT OF DECISIONS, AND… more
- Coinbase (Concord, NH)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Verint Systems, Inc. (Concord, NH)
- …to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more