- Teleflex (Wayne, PA)
- …lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program ... Manager , Internal Audit - SOX **Date:** Apr...based on the work performed, and (e) reviewing draft audit reports in connection with w /p's to assure… more
- ACCO Brands (Lake Zurich, IL)
- …**Job Summary** ACCO Brands USA LLC is seeking Information Technology Manager , IT Compliance in Lake Zurich, IL w /the following reqts: Bachelor's Degree in ... keep SOX Scope systems safe and secure by preventing possible audit findings and Assist IT technical groups with their security needs by designing and developing… more
- Elevance Health (Mason, OH)
- …+ BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance and at least ... IT Auditor Sr** + Job Family: AFA > Audit , Comp & Risk + Type: Full time +...Norfolk, VA; Tampa, FL; and Waukesha, WI + 740 W Peachtree St NW, Atlanta, GA 30308 + 220… more
- CIBC (Chicago, IL)
- …cyber security and information technology validation program to put your audit experience towards high-impact risk detection through controls validation and ... in developing and monitoring corrective action plans when responding to Audit , Compliance, Self-Assessed, or regulatory examination findings + Assess cybersecurity… more
- M&T Bank (Buffalo, NY)
- …or supervisory experience. Demonstrated leadership capabilities. Familiarity with IT /Cybersecurity audit **Education and Experience Preferred:** Bachelor's ... effectively interface with business stakeholders, senior leadership, compliance, and internal audit partners. + Proactively communicate the status of testing if… more
- Providence (Brea, CA)
- …and report on corresponding data metrics daily, weekly, monthly and annually. The manager will also oversee clinic schedules, audit scheduled appointment length ... **Description** The Call Center Manager is responsible for developing and managing employees...and phone systems as well as general understanding of IT related functions and activities. Providence caregivers are not… more
- Aimbridge Hospitality (Rosemont, IL)
- …! That is #theAimbridgeWAY! Aimbridge Hospitality is actively recruiting for a General Manager to lead our team at the Aloft Chicago O'Hare! The ideal candidate ... into the nation's largest third-party management company. The General Manager is a polished well-spoken and well-regarded ambassador who...with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an… more
- Subaru of America (St. Louis, MO)
- …service-related minimum standards and works in partnership with the District Sales Manager (DSM) to attain goals in sales and service customer satisfaction. Market ... territory: St. Louis metro, W . Illinois, and Iowa. MAJOR RESPONSIBILITIES + Must know...+ Frequently reviews the warranty processes, cost, frequency, warranty audit compliance, and policy adjustment reviews and provide counsel… more
- Marriott (Greensboro, NC)
- …Category** Rooms & Guest Services Operations **Location** Courtyard Greensboro, 4400 W Wendover Ave, Greensboro, North Carolina, United States **Schedule** Full-Time ... requirements. **Assisting in Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable key control program is… more
- ITW (Eden Prairie, MN)
- …for damaged and missing shipments, investigate root causes and report to Global Logistics Manager + Supports audit of logistics and customs invoices for accuracy ... to and from their destinations. The role works with the Global Logistics Manager and MTS Compliance Department to assure all material and equipment orders shipped… more
- Trace Systems Inc (Sierra Vista, AZ)
- …Location:Ft Huachuca, AZ Security Clearance: Active, in-scope US Government issued: TS/SCI w / Eligibility Requisition Type:Proposal Due to the nature of the work and ... and technologies: + Leading large teams (100+) of multidisciplined IT subject matter experts (SME). + US Army and...Intermediate network management. + IA, STIG, SCAP benchmarks, and ACAS. AUDIT compliance audit scanning for hardware and… more
- American Express (Phoenix, AZ)
- …and effectiveness and ensures security posture is with in risk tolerances. + Engages w / audit and regulating bodies to demonstrate and evidence data access ... from data discovery and classification sources. Reports to the VP, Identity, Access and IT Asset Mgt. Is one of 15 Directors in the organization. Works across TRIS… more
- Anheuser-Busch (Jacksonville, FL)
- …wagons Land Nutrient Operation + Learn water testing on one farm to assist in w /e rotation + Review tank levels and Create schedule for application plan for the day ... around center pivot as needed + Communicate with EH&S Manager with pond levels and releases Assist EH&S ...+ Writing and reviewing critical SOP's + Complete 5S audit monthly + Monitor all equipment for safety or… more
- W. R. Grace (Columbia, MD)
- …Analyst Apply now " Date:Mar 30, 2024 Location: Columbia, MD, US, 21044 Company: W . R. Grace & Co. Requisition ID: 22359 Built on talent, technology, and trust, ... with overarching cybersecurity framework and standards + Further refine control and audit mechanisms to monitor and maintain compliance with framework and standards.… more
- AdventHealth (Shawnee, KS)
- …Will be floating between Morning and PM coverage. **Shift** : Days **Location:** 9100 W 74th St, Shawnee Mission, 66204 **The community you'll be caring for:** At ... services, catering, and cafeteria/food production functions. Works closely with the Manager to establish expectations, plans, and priorities. Holds staff accountable… more
- Leidos (Arlington, VA)
- …Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate complex ... to store in a centralized repository (CMBD) + Support efforts regarding audit findings, adherence to compliance and organizational change. + Responsible for working… more
- Walworth County (Elkhorn, WI)
- …will work closely with the HS Supervisor - Fiscal Support and the HS Manager - Administrative Services to assure that the department meets all federal, state, and ... the department for records management compliance and for State or Federal audit readiness. Complete regular audits of EHR user access, confidential client chart… more