with industry regulations, internal controls, and audit requirements. Lead SAP upgrades, S/4HANA migrations, and digital... compliance with IT standards, security protocols, and industry best practices. Your Skills & Abilities...
standards and industry best practices Answer questions from internal and external Audit on information technology controls...Overview: Making a decision to return to work can be exciting and scary all at the same time. We get it 100% - many...
standards and industry best practices Answer questions from internal and external Audit on information technology controls...Overview: Making a decision to return to work can be exciting and scary all at the same time. We get it 100% - many...
grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal..., assesses and solves sophisticated business problems. Interacts with senior management on matters where they may need to gain...
and consultation. Provides policy and governance oversight; security operational services; set-up, verification, and audit of user... a cohesive security posture where systems and missions overlap. Chair relevant security committees and advise senior leadership...
reports for audit binder. Assist the Senior Accountants in the preparation and review of the operating revenue/expense... subsidy and more. Reporting Structure: This position reports directly to the Senior Manager and VP, Regional Controller...
SOX audit documentation and evidence requests Ensure the team follows internal change management and user access.... Reporting to the Manager, People Systems, this role is ideal for someone who is ready to lead complex, cross-functional projects...
for audit binder. Assist the Senior Accountants in the preparation and review of the operating revenue/expense budgets... subsidy and more. Reporting Structure: This position reports directly to the Senior Manager and VP, Regional Controller...
SOX audit documentation and evidence requests Ensure the team follows internal change management and user access.... Reporting to the Manager, People Systems, this role is ideal for someone who is ready to lead complex, cross-functional projects...
, and maintain strong internal controls over financial reporting Ensure compliance with GAAP, company policies, and external audit... requirements Act as primary liaison for external auditors and internal audit activities Support tax compliance activities...
the Manager, Maintenance Services or Senior Manager, Maintenance Services I or II to manage the operations and personnel... also be a development position to prepare incumbents for the Manager, Maintenance Services role. If you're motivated, coachable...
, Pittsburgh, PA, Strongsville, OH, Birmingham, AL or Phoenix, AZ. Position Overview: As a LOB Security Specialist Senior..., Audit). Monitors changes in internal and external factors and identifies emerging risks. Leads and engages cross functional...
control, general counsel, and internal audit, communicating and participating with these organizations in meetings... communication strategies to identify college/school needs, priorities and feedback mechanisms (internal and external) Collaborate...
and Business Banking Offiicer and serve as senior partner to Consumer Bank leadership, providing guidance on operational risk... management, regulatory compliance, and change initiatives. Act as a key liaison across business lines, risk, audit, compliance...
in Pittsburgh, PA, Strongsville, OH, Phoenix, AZ or Dallas, TX. Position Overview As a LOB Security Specialist Senior in the... models, calibrate scenarios, produce loss exceedance curves, and translate uncertainty into actionable decisions for senior...
computing platforms. Liaise with key functional teams such as HR, IT, Digital Marketing, Finance, Internal Audit, Enterprise... will report to the Manager of Information Security Governance, Risk, Compliance and Strategy. As a Technology Risk Lead...
& Controls: Maintain controls supporting: Internal audit & SOX. CPSR readiness. ITAR / DFARS compliance. Contract... retention and security policies. Ensure role-based access, audit logs, and data handling controls are enforced. Partner...
Maine Chapter’s Advisory Board of Trustees, partnering with the State Director, Trustee Project Manager, Senior Leaders Team..., and track follow-up actions and decisions. They work closely with the State Director, Project Manager, and Senior Leaders Team...
, including the Senior Supply Chain Manager, Purchasing Manager, Buyers, Warehouse/Inventory Control, and Shipping/Receiving..., and develop efficient receiving and shipping processes using Lean principles for uninterrupted production and audit compliance...
, and responses. Maintain strong internal controls aligned with SOX, internal audit, and global compliance standards. Projects.... With our global reach, we ensure the global supply chain has access to the Flash memory it needs to keep our world moving forward...