- Lumen (Frankfort, KY)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- ICON Clinical Research (Lexington, KY)
- Senior Auditor , Quality Assurance-United States-Remote ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to ... the sector, and you'll be helping shape an industry. ** Senior Auditor , QA- Can be remote** Recognize,...on Integrity, Accountability & Delivery, Collaboration, Partnership and Own IT @ICON * Perform tasks relevant to the assigned Quality… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …and other Access Control List (ACL) validation and management . Support Cybersecurity IT internal and embedded inspection teams. . Perform logging, correlation, ... are available at all experience levels, from Entry to Senior level on a multi-year contract. Paid relocation to...submit Plans of Action and Milestones (POA&Ms) . Support IT Incident Response (IR) actions and reporting . Track… more
- Cardinal Health (Frankfort, KY)
- …ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications such ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls...required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program… more
- Marriott (Frankfort, KY)
- …program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Anywhere Real Estate (Louisville, KY)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and...Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more