, and regulatory changes. Collaboration & Communication: Work with internal teams (IT, Legal, Audit, Business Units) to align... Deputy CISO. This role is critical in ensuring compliance with industry regulations, security frameworks, internal policies...
/staffs. Oversee the organization’s banking activities and actively manage cash flow to ensure it meets agency needs. Manage.... Manage accounting control systems and internal audits enduring the accurate and timely production of accounting information...
Payable Clerk, Accounting Supervisor, Senior Account, Municipal Clerk, Deputy Municipal Clerk, and Juvenile Case Manager... and technical direction. Interfaces with City Council, Auditor, Insurance Representatives, customers, City's Financial Advisor, City...
of the clients' internal control system Documenting business and IT processes and controls and tests key controls... or other relevant advanced degree, preferred Experience: Less than one (1) year of prior experience in IT, internal or external...
of the clients' internal control system Documenting business and IT processes and controls and tests key controls... or other relevant advanced degree, preferred Experience: Less than one (1) year of prior experience in IT, internal or external...
% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services... make technology happen in surprising ways. Let’s shape tomorrow - it’ll be a fun journey! We are seeking a highly skilled...
1-2 junior staff (senior/staff auditor), review their workpapers, and escalate issues Assist team leaders... our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity...
and site SOPs to ensure regulatory compliance. Reports to Senior Manager, Quality Assurance Work Location College Station.... College Station, Texas may be a small, university town, but the lively cultural scene and local amenities make it a great...
and processes and deliver technical presentations to various levels of customer leadership. Interface with senior DHS & CBP... and accurate reporting. Basic Qualifications: Bachelor’s degree in a science or engineering field, IT, or Cybersecurity related...
) and escalate them to IT Security supervisors and senior leaders Helps with issue resolution, risk mitigation and contingency... with conducting external and/or internal audits Experience managing with one or more of the following frameworks: ISO 27001 IT...
in the context of M&A activities. Stakeholder Collaboration: Work closely with internal stakeholders, including IT... skilled IT Sourcing and Procurement Specialist to join our dynamic team, with a specific focus on supporting Mergers...
), Certified Internal Auditor (CIA), Certified Compliance Professional (CCP) Certified in Healthcare Compliance (CHC) or Leadership... Compliance Committee and is responsible for ensuring that it fulfills the mission and duties set forth in its charter. 3. Works...
simultaneously. Completion or demonstrated progress toward a CIA (Certified Internal Auditor), CPA (Certified Public Accountant... performance evaluations of direct report staff. Help confirm adherence with Institute of Internal Audit (IIA) standards...
internal control systems related to accurate and timely financial reporting (SOX compliance) and liaise with external auditors... residual risk. Help provide security communication, awareness, and training for audiences, which may range from senior...
; effectively partnering with the Chief Internal Auditor on risk and compliance items that may require audit reviews; and working...: Villanova, PA Recruitment Type: Internal/External Applicants Work Schedule: full-time/12-months Avg Hours Week Department...
and site SOPs to ensure regulatory compliance. Reports to Senior Manager, Quality Assurance Work Location College Station.... College Station, Texas may be a small, university town, but the lively cultural scene and local amenities make it a great...
facilities. Assist site senior management in establishing and implementing continuous improvement processes to improve the... Experience with Export Programs is desirable Experience with internal auditing for food safety compliance - ASQ certification...
and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division... and senior or executive leadership to align technology practices with overarching business goals and regulatory requirements...
-related roles. CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems... opportunities to enhance internal control processes through automation and standardization. Collaborate with IT and finance teams...
assessments, or IT security reviews Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified...Job Family: IT Risk & Controls Consulting Travel Required: Up to 10% Clearance Required: Active Top Secret SCI...