- BioAgilytix (Durham, NC)
- …person for everything related to data. You'll build the rules, processes, and cloud pipelines that keep lab and business information accurate, secure, and easy to ... the last mile: turning those clean, validated data streams into the audit -ready files our pharmaceutical sponsors need on tight deadlines. You'll harmonize results… more
- Twist BioScience (South San Francisco, CA)
- …experienced and highly motivated Manufacturing Execution System (MES) Director to lead the strategic development, implementation, and optimization of our custom, ... align with our overall manufacturing strategy and business objectives. The Director will lead a team of MES professionals, primarily software developers, who work in… more
- Protiviti, Inc. (Philadelphia, PA)
- …related topics, including: IT General Controls (ITGC) IT Frameworks Cybersecurity Cloud Audit Data Governance & Privacy Enterprise Applications Technology ... JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION PHILADELPHIA ADDITIONAL...associated with their use of technology, to protect and lead enterprise value. Innovation: new ways of thinking and… more
- Ingram Micro (Irvine, CA)
- …monitoring, and exit). The position will also be responsible for performing compliance reviews, developing detail audit / compliance programs, executing ... program, including due diligence, contracting, onboarding, monitoring, and offboarding. Conduct compliance and audit reviews in accordance with regulatory… more
- Axon (Boston, MA)
- …processes are properly designed, operating effectively, and documented to ensure SOX compliance Lead the month-end close process in partnership with the ... and justice issues with our ecosystem of devices and cloud software. Like our products, we work better together....matter. Your Impact As the Senior Manager of Billing Compliance , you will be a key member of a… more
- The LaSalle Group (Des Plaines, IL)
- …design, and development of projects. Communicate progress of projects to IT Audit Director/Manager on a timely basis. Lead fellow auditors through ... our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital...participating in regular risk discussions with leadership, and supervising compliance audits. We conduct technology risk assessments and … more
- Persona (New York, NY)
- …and contingency plans. Ensure that documentation is consistent, thorough, and audit -ready. Cross-Functional Compliance Leadership Partner with engineering and ... Management Lead risk assessments and gap analyses to identify compliance deficiencies. Drive the incident response lifecycle in coordination with the security… more
- Kenvue (Summit, NJ)
- …processes for IT asset lifecycle management (ITAM), including hardware, software, and cloud assets. Lead enterprise software asset management (SAM) initiatives ... in alignment with business and Tech & Data priorities. Lead strategic partnerships with key technology providers, ensuring long-term...to ensure license compliance , usage optimization, and audit readiness. Utilize… more
- Microsoft (Milwaukee, WI)
- …management/tracking, inventory staging), inventory cycle audits, and Data Center regulatory compliance or certification control audit activity. Warranty Process ... Microsoft Data Center Inventory & Asset Technician Manager (DIAM), you will lead a team of Inventory & Asset Management technicians responsible for inbound/outbound… more
- Coinbase Global (Charlotte, NC)
- …with regulatory requirements whilst ensuring a best in class customer experience. Lead the translation of Compliance requirements and policies into operations ... operations / investigator feedback on TMS and Screening processes, to improve upstream Compliance and Product controls. Lead the development of dashboards and… more
- EnableComp (Franklin, TN)
- …last eleven years. Position Summary The VP of Application Development will lead the Engineering teams responsible for development, maintenance and delivery of the ... Direct oversight of all application development for EnableComp's platform Lead 25 Engineers across onshore/offshore locations with 24/7 operational coverage… more
- CrossCountry Consulting (Seattle, WA)
- …execution of sound technology risk programs, including IT governance, risks, and compliance ; cybersecurity, cloud , privacy, third party risk management, data, ... or commensurate experience Strong technical and analytical skills across IT audit , IT controls, cybersecurity, cloud , and/or emerging technologies Excellent… more
- onsemi (Mountain Top, PA)
- …a weekly basis to review and set goals to drive EHS improvements and ensure compliance Lead site personnel in team environment to drive root cause analysis, ... Lead EHS committee team in maintaining a constant state of audit readiness for compliance and ISO14001/ISO45001 certifications. Manage the development of… more
- Tata Consultancy Service Limited (Malvern, PA)
- …Have Technical/Functional Skills We are seeking a seasoned Program Manager to lead the Hyland Alfresco migration program in partnership with the Senior ... or digital transformation. *Strong understanding of document management systems, cloud platforms, and enterprise architecture *Exceptional communication skills with… more
- @Orchard (Columbia, MD)
- …Department of Defense (DOD) programs. This is a unique opportunity to not only lead a vital new program from its inception but also to significantly influence the ... Impact and Growth Opportunities: As a Program Manager, you will: Lead with Vision: Translate organizational strategy into concrete program objectives, identifying… more
- Mattel (El Segundo, CA)
- …the timely and accurate processing of sales tax, property tax, and other compliance filings. This position is responsible for verifying that tax transactions are ... unclaimed property and business tax registrations, renewals, and other compliance fillings Understand and adhere to Generally Accepted Accounting Principles… more
- Sawhorse Productions (Los Angeles, CA)
- …a proactive, strategic, and detail-oriented Director of Finance and Accounting to lead our finance and accounting operations. This is a hands-on leadership role ... and maintain relationships while ensuring timely payments and financial transparency. Compliance & Controls: Ensure accounting practices comply with federal, state,… more
- Amazon (Seattle, WA)
- …all AWS teams to ensure that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to ... compliance initiatives, including Data Retention and regional-specific audits. * Lead cross-functional projects related to compliance across the Commerce… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
