under the guidance of the Manager, Audit Administration, the Auditor executes credentialing audits using established... to the Manager, Audit Administration for guidance and resolution. Through diligent audit execution, strong documentation...
meet regulatory, contractual, and operational expectations. Working under the guidance of the Manager, Audit Administration... for improvement. Audit documentation is maintained to support regulatory readiness and internal oversight processes. The Auditor...
. What you bring Bachelor’s degree (or higher) 5+ years of experience in IT risk management, audit, and/or cybersecurity... Systems Security Professional (CISSP) Certified Information Security Manager (CISM) What We’ll Bring...
reporting program metrics and influencing senior stakeholders across Security Operations, Audit, and IAM governance bodies... with IAM governance bodies, Security Operations, and Audit teams to align priorities, report metrics, and execute enterprise...
to ensure compliance with internal security policies and external regulatory requirements (e.g., SOX, HIPAA, GDPR). Manage IAM... and audits, working closely with compliance, audit, and legal teams. Partner with IT, HR, and business units to ensure seamless...
Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies..., technical expertise, and excellent communication skills to ensure seamless IT support operations. The individual will act as the...
under the guidance of the Manager, Audit Administration, who is responsible for designing and executing the enterprise audit... issues to the Manager for further resolution, ensuring alignment with broader audit and monitoring strategy. Job Duties...
of improper conduct. The Director serves as a strategic partner to Legal, HR, Commercial Leadership, Medical, Internal Audit... Manage and develop a Senior Compliance Manager, ensuring strong execution, professional growth, and consistent application...
, logging/detection, network security, and infra hardening. Drive platform adoption across 10 20 internal teams (MAP multiplier... Private subnet patterns / NAT patterns Security group hardening Multi account access controls Audit/compliance automation...
, logging/detection, network security, and infra hardening. Drive platform adoption across 10 20 internal teams (MAP multiplier... Private subnet patterns / NAT patterns Security group hardening Multi account access controls Audit/compliance automation...
Assist Senior Accountant on month-end closing Assist Controller/Accounting Manager with the annual Audit and Budget Process... environment ENVIRONMENT: 100% performed in climate-controlled internal office environment working under normal office...
and internal audit. WHAT WILL YOU DO? With the guidance of Manager Control Testing/Reporting, responsible for building... as identified through testing Maintain solid working relationships with 1LOD, 2LOD and internal audit Supports a high-performance...
: At Lippert, Everyone Matters. This is not just a tagline or empty promise; it is who we are. We have intentionally created... and vacation days. Summary/Objective: The Vice President of Quality is a senior executive responsible for shaping, leading...
and internal audit. WHAT WILL YOU DO? With the guidance of Manager Control Testing/Reporting, responsible for building... as identified through testing Maintain solid working relationships with 1LOD, 2LOD and internal audit Supports a high-performance...
. Compliance & Audit: Ensure the IAM program adheres to internal policies and external regulatory requirements (e.g., SOX, HIPAA..., designed or developed the functionality). A senior/lead IAM Governance analyst role focused on access reviews in SailPoint...
& Compliance: Work with the IT security team to ensure that records and documents are secure, meet compliance requirements (e.g... & Document/Content Labeling Tools E-Discovery & Legal Hold Tools Data Governance & Security Platforms Records Audit...
, Standards, and Guidelines. Drafts audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes..., and document work performed in conformance with internal audit policies and procedures. Primary Responsibilities Assists the...
with internal auditors and audit requests. -Provide cash management support for operating companies -Assist in determining level...: -Prepare, initiate, and approve electronic payments, internal allocations and intercompany bills and submit to Accounts Payable...
organization's security protocols, change control and audit requirements, policies and procedures for administration... and Responsibilities: - Work on IT assignments of moderate difficulty under the direction of a more senior mentor to build a well-rounded...
Security Manager (CISM) within two years of hire. Project Management Certification: PMP or CAPM within two years of hire.... Threat detection, incident response, regulatory compliance, cloud architecture, operations, security best practices, IT...