audit of internal controls Use technology and data analytics to enhance risk assessment and effectiveness of internal... risk and reward, and are built in to all our daily activities in a way that adds value to the business. This role...
-enhancing care. Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints... Accounting, Technical Accounting, and SEC Reporting. This position reports to the accounting manager of the team...
reached and complies with quality standards. Exhibits a clear understanding of risk-based auditing concepts, SOX 404..., technology, and department operations. Assists them in meeting their job requirements. Provides meaningful and constructive...
business requirements and risks to technology implementation for security-related issues. Knowledge of risk assessment... with 80,000 schools as a leading provider of education technology, services, print, and digital content. We're higher education's largest...
hotel General Manager. The Director of Finance plans; organizes, directs, and controls the accounting and control function... wellbeing; operational efficiency improvement; accountability, etc. · Internal Controls and Risk: risk assessment and risk...
assurance, advice, and insight on the stat of the Company’s information technology risk and control environment. Provide... Experience with Technology Infrastructure Risk and Controls, including administration of Network, O/S, Cloud, Database...
assurance, advice, and insight on the stat of the Company’s information technology risk and control environment. Provide... Experience with Technology Infrastructure Risk and Controls, including administration of Network, O/S, Cloud, Database...
of Information Technology (IT) audits, including those audits facilitated over the IT organization and the IT aspects of the company... Technology Auditor may provide guidance to other parts of the organization. Responsibilities: Responsible for planning...
, and compassion - must guide what we do, as individuals and professionals, every day. This position reports to the Manager IT Audit... application controls and other risk based digital/technical related areas. In addition, this person will be a key advisor...
, risk management, and finance and accounting functions. You will perform risk assessments, audits, and Sarbanes-Oxley (SOX... operational/technical experience. 4-7 years in internal or external audit, business operations or technology, or SOX; total years...
what we do, as individuals and professionals, every day. This position reports to the Manager IT Audit & Controls with a primary focus... on assessing the design and operational effectiveness of IT general controls, automated application controls and other risk based...
and documenting audit projects in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs... that may expedite their work. Specialized Job Information Reports to IT Audit Manager; Conduct an efficient, effective...
adjustments for foreign subsidiaries. Assist in maintaining the Sarbanes-Oxley (SOX) tax risk control matrix and coordinate... to the Senior Manager, International Tax Operations. The Senior International Tax Analyst will play a key role in managing...
Job Expectations Oversight of General Accounting with high involvement in SOX Compliance and Financial and SEC... financial reporting and potential risk areas to senior management Produce critical financial reports, profit and loss...
We are currently seeking an Head of Information Security to join our growing Technology group in Seattle, WA. This person... senior leadership roles in risk management, cybersecurity, and IT or OT security Degree in business administration...
. Essential Responsibilities As a Senior Auditor – Technology, you’ll wear many hats such as thought leader, risk champion... methodologies Skills and experience preferred: SOX 404 Understanding of traditional and emerging technology domains, including...
of regulatory compliance, risk management, and security frameworks (e.g., PCI, SOX, NIST, ISO 27001). Communication & Collaboration... sourcing, demand management and / or policy compliance Advanced negotiating skills Previous experience in a technology...
an accomplished Sr. Staff Security Compliance Manager to join the Blackhawk Technology Organization reporting into the Sr. Director..., egifts, corporate payouts and rewards, along with the technology to deliver these products in seamless, integrated ways. BHN...
: We are looking to hire an accomplished Sr. Staff Security Compliance Manager to join the Blackhawk Technology Organization reporting into the..., egifts, corporate payouts and rewards, along with the technology to deliver these products in seamless, integrated ways. BHN...
technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing... unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger...