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Keywords: Senior Manager, Controls Assurance, Location: USA

Page: 24

Senior Analyst HRIS

with Principal Analyst(s) and Manager to ensure alignment with organizational objective for HR modules being supported. Oversees... to ensure appropriate access controls. Develops and executes User Acceptance Testing (UAT) and/or regression tests to validate...

Company: Walgreens
Location: Deerfield, IL
Posted Date: 01 Mar 2025

Senior Associate, IT Attest

of staff members under supervision of a Manager and/or Partner. Learn the client's platform structure, security, and software.... Identify, assess, and document controls and weaknesses in client systems. Thoroughly evaluate assigned areas of controls...

Company: Armanino
Location: San Francisco, CA
Posted Date: 01 Mar 2025
Salary: $78500 - 110000 per year

Risk Consulting - Cloud - Senior - Multiple Cities

, resources, and controls to maximize efficiencies and minimize risk. You can expect to work with client personnel to analyze... and other Risk Assurance professionals in performing information technology control and security engagements. Skills and attributes...

Company: EY
Location: Chicago, IL
Posted Date: 25 Feb 2025

Information Security Analyst Senior

operations, with at least 5+ years Cyber Assurance experience. Knowledge of IT security controls, firewalls, SIEM platforms, NAC... such as the Enterprise Mission Assurance Support Service (eMASS) or Telos’ Xacta IA Manager Ability to function in a fast-paced...

Posted Date: 24 Feb 2025
Salary: $96034 - 128800 per year

Senior Test and Validation Engineer

, IN. This is not a remote position. This position reports to the Manager of Testing and Validation. Duties and Responsibilities... or similar role, preferably in the field of sensors and imaging, controls, and software development. Experience with high...

Location: Newburgh, IN
Posted Date: 22 Feb 2025

Senior Protocol Specialist

, IACUC, and Office of Animal Welfare Assurance (OAWA) (5%): Review and implement internal controls, policies..., and multiple affiliations. OCCUPATIONAL SUMMARY Assist the Duke Animal Care and Use Program, Office of Animal Welfare Assurance...

Company: Duke University
Location: Durham, NC
Posted Date: 17 Feb 2025

Senior Accountant

. Develop strong relationship with Department managers to help coordinate and monitor financial controls over the organization... as needed by department director/manager. 9. Assist in completing and compiling financial support documentation for budget and external audit...

Company: WVU Medicine
Posted Date: 16 Feb 2025

Senior Governance Risk & Compliance Engineer

Security Assurance team. This role will partner with teams throughout Arcadia to ensure technical security and data protection... and automating controls using Vanta - Begin scripting automation workflows for control testing and evidence gathering using AWS...

Company: Arcadia
Location: USA
Posted Date: 16 Feb 2025

Senior Quality Engineer

for cross-functional quality assurance, quality management/compliance, quality control, and activities associated... or process improvements. Production & Process Controls - review, change and approve manufacturing procedures; test method...

Company: Teleflex
Location: Chelmsford, MA
Posted Date: 13 Feb 2025

Senior Change Analyst (Onsite)

for processing change controls, coordinating CAPAs, and supporting the continued development and maintenance of Quality Assurance....com. If your disability impairs your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (1-888-659-6787). Posting...

Company: Olympus
Location: San Jose, CA
Posted Date: 07 Feb 2025
Salary: $90749 - 122511 per year

Senior Treasury Management Client Support Specialist

vendors. Work directly with department team members, department Lead and department manager to ensure SLAs are met. MAJOR... closely with department staff to ensure customer focus and experience is top level. Responsible for quality assurance...

Company: Provident Bank
Location: Woodbridge, NJ
Posted Date: 07 Feb 2025

Senior Treasury Management Client Support Specialist

vendors. Work directly with department team members, department Lead and department manager to ensure SLAs are met. MAJOR... closely with department staff to ensure customer focus and experience is top level. Responsible for quality assurance...

Company: Provident Bank
Location: Woodbridge, NJ
Posted Date: 06 Feb 2025

Senior Change Analyst (Onsite)

for processing change controls, coordinating CAPAs, and supporting the continued development and maintenance of Quality Assurance....com. If your disability impairs your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (1-888-659-6787). Posting...

Company: Olympus
Location: San Jose, CA
Posted Date: 06 Feb 2025
Salary: $90749 - 122511 per year

Risk Consulting - Digital Risk - Senior - Oklahoma City

as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies... the business internal control process, and will assist clients and other Risk Assurance professionals in performing...

Company: EY
Location: Oklahoma City, OK
Posted Date: 04 Feb 2025

Information Security Analyst Senior

operations, with at least 5+ years Cyber Assurance experience. Knowledge of IT security controls, firewalls, SIEM platforms, NAC... such as the Enterprise Mission Assurance Support Service (eMASS) or Telos’ Xacta IA Manager Ability to function in a fast-paced...

Posted Date: 28 Jan 2025
Salary: $96034 - 128800 per year

Senior Internal Auditor

whose primary mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice... interviews, controls and analytical tests in accordance with the developed audit working program and group internal audit...

Company: CMA CGM
Location: Houston, TX
Posted Date: 25 Jan 2025

Senior Financial Improvement Management Consultant - Public Sector, Defense

Job Description: Job Summary: BDO is seeking a manager level professional to support project delivery activities... and implementation support; Audit strategic communications, training, and change management; Risk management and internal controls...

Company: BDO
Location: McLean, VA
Posted Date: 19 Jan 2025
Salary: $110000 - 144000 per year

Senior Financial Improvement Management Consultant - Public Sector, Defense

Job Description: Job Summary: BDO is seeking a manager level professional to support project delivery activities... and implementation support; Audit strategic communications, training, and change management; Risk management and internal controls...

Company: BDO
Location: McLean, VA
Posted Date: 19 Jan 2025
Salary: $110000 - 144000 per year

Risk Consulting - Digital Risk - Senior - Denver

as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies... the business internal control process, and will assist clients and other Risk Assurance professionals in performing...

Company: EY
Location: Denver, CO
Posted Date: 30 Dec 2024

Audit Senior Associate, Employee Benefit Plans

, compilations, and various consulting client engagements Lead a team of up to five staff members under supervision of a Manager... and technical matters Identify, assess, and document controls and weaknesses in client accounting systems Thoroughly evaluate...

Company: Armanino
Location: Austin, TX
Posted Date: 24 Dec 2024