- Anywhere Real Estate (Louisville, KY)
- …+ Proficient knowledge and expertise in the use of audit methodologies, risk- based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... As a **Staff Auditor ,** you will play a crucial role in...in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your responsibilities will span across… more
- PPL Corporation (Louisville, KY)
- …Summary Statement As one of the largest investor-owned utility companies in the United States , PPL Corporation (NYSE: PPL), is committed to creating long-term, ... a cleaner energy future and drive innovation that enables us to achieve net-zero carbon emissions by 2050 while...the Staff IT Auditor or Senior IT Auditor level. Level offered will be based … more
- PPL Corporation (Louisville, KY)
- …Summary Statement As one of the largest investor-owned utility companies in the United States , PPL Corporation (NYSE: PPL), is committed to creating long-term, ... (SOX) Act. This includes coordinating SOX control testing with internal audit and the independent auditor , working...based testing approach and coordination with the independent auditor . + Manages activities associated with SOX 404 testing,… more
- Anywhere Real Estate (Louisville, KY)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more