Senior IT SOX Auditor Controls & Risk Lead
NW Natural
NW Natural is seeking a Senior IT SOX/Operational Auditor to lead the annual IT SOX Audit Plan and independently manage testing of IT general controls, automated application controls, and key reports. The role supports IT operational audits and reports directly to the Internal Audit team, with strong collaboration across controls and compliance functions. The successful candidate will have a Bachelor’s in IS/CS/Accounting, a CISA certification, at least five years of IT SOX auditing experience, #J-18808-Ljbffr
$108.9k - $166.13k
...key stakeholders, leading corporate... ...operational audits and risk assessment... ...related internal controls effectively support... ...operational audits and J-SOX ITGC testing... ...compliance, and IT controls. This... ...of Internal Auditors (IIA) Standards... ...the request of senior leadership....RiskTemporary workFor contractorsWork experience placementRemote work- ...A Day in the Life at MKS: As a Senior Principal Controls Engineer at MKS Andover, you will work with other... ...used across multiple industries. Lead the design and development of advanced... ...where we are registered to do business. It is unlawful in Massachusetts to require...SeniorPermanent employmentWork experience placementRelocation package
$30k - $200k
...on, and the one other AI systems consume. It requires, Spekit. Recognized as a Visionary... ..., Enablement, and Sales Operations Lead strategic business reviews that connect Spekit... ...health using data — surfacing churn risk early and building mitigation plans before...SeniorRiskWork at officeRemote workVisa sponsorship$185k - $277k
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$83.7k - $123.41k
...Overview: SR Tax Accountant The Senior Tax Accountant is responsible for overseeing... ..., and assist with audits and internal controls. They will collaborate with other departments... ...documentation, and mitigate potential risks. This role requires strong knowledge of...SeniorRiskFull timeTemporary workLocal areaRemote workShift work$132.8k - $166k
...solution Job Description Inventory Control Manager The Inventory Control Manager... ...patient safety. Key Responsibilities Lead inventory control programs across... ...dashboards and reports that highlight inventory risks, trends, and exceptions. Support DSCSA...RiskWork experience placementRemote work- ...and commercial missions. The Senior Program Manager owns delivery... ...for scope, schedule, cost, risk, and customer commitments, translating... ...with PMO standards. Lead one or more complex programs,... ...resolution of delivery issues. Control scope and changes with...SeniorRiskContract workFor contractorsFor subcontractorWork at officeRemote work
- Siemens Healthineers AG in Truckee, CA, seeks a Medical Physicist to ensure safe interpretation, delivery, operation, and monitoring of radiation safety policies and equipment in Radiation Oncology Services. You will educate and oversee staff, assist in commissioning and...Senior
- ...journey. Summary of Position As a Senior Mechanical Project Manager... ...expectations are achieved. Serve as the lead point of contact for clients and... ...work for quality assurance and quality control. Identify project risks, liability concerns, constructability...SeniorRiskFull timeSummer workRemote workFlexible hours
$128.16k - $160.2k
...Fuze Health is seeking a Senior DevSecOps Engineer to... ...Responsibilities ● Define and lead the DevSecOps vision... ...automated governance controls. ● Create automated workflows... ...security strategy, and risk prioritization. ●... ...across Engineering, Product, IT, and Compliance....SeniorRiskFull timeTemporary workWork experience placementRemote workWork visaFlexible hours$55.3k - $98.3k
...and lines of business.In this role you will:Lead, manage and develop a team of direct and... ...reports with low to moderate complexity and risk in retail banking branchEngage... ...individuals to efficiently improve process and risk control development for all functions in the retail...RiskWork experience placementBank staffWork at officeImmediate startFlexible hoursWeekend work$132.5k - $198.7k
...functional F5 teams and ecosystem partners. What You’ll Do Lead Strategic Accounts Own the relationship with assigned... ...account and opportunity records in Salesforce. Manage opportunity risks, stakeholder alignment, and customer-agreed close plans. Stay...SeniorRiskCasual workLocal areaRemote work- Truckee Sanitary District (TSD) seeks a qualified Controller to lead the accounting and financial activities for the community of Truckee, California. The role emphasizes integrity, teamwork, and service, with responsibility for staff supervision, general ledger, AP/AR...
- Truckee Sanitary District (TSD) in Truckee, California, seeks a Controller to oversee accounting and financial activities, supervise staff, and manage general ledger, AP/AR, fixed assets, cash flow, and month-end close. This role supports the annual budget and the district...
- ...personnel. Communicate effectively to provide patient care and education, and promote pharmacy initiatives. Complies with all requirements related to risk management, safety, security, and infection control. Complies with all applicable state, local and federal regulations....RiskLocal area
$165k - $205k
Liftoff is a leading AI-powered performance marketing platform for the mobile app economy. Our end-to-end technology stack helps app marketers... ...engineering excellence” culture through state-of-the-art tools, risk-driven testing, explainable systems, and code review. Become an...SeniorRiskFull timeRemote work- ...experienced Project Manager to lead and deliver an 18 month... ...schedules and budgets, identify risks, and implement corrective actions to maintain timelines and control costs.Coordinate and manage subcontractors... ...regular project updates to senior management and clients,...RiskContract workFor subcontractor
- ...markets. Powered by industry-leading AI, data from over 2 million contracts... ...that’s built to support it. Our customers are... ...occasion. Ontra is seeking a Senior People Business Partner reporting... ...sound judgment on employment law risk and clarity on when to escalate...SeniorRiskFull timeCurrently hiringLocal areaWorldwideFlexible hours
- ...most - at the site level and with patients at the center. As a Senior CRA at Novartis, you will manage trusted site relationships and... ...will proactively manage site performance, recruitment, quality, risks, and issue resolution to ensure sustainable trial execution and...SeniorRiskFull timeLocal areaRemote workRelocation package
- ...days at home. About the job As Senior Project Manager, Strategic Implementation, you will lead the end-to-end execution of new... ...marketing, compliance, product, IT, RCM and finance, holding... ...readiness across teams. Identify risks and issues early, drive mitigation...SeniorRiskFull timeContract workLocal areaRemote workShift work
$82k - $137k
...Role We're seeking an experienced, automation-focused Senior Quality Assurance Engineer to join our North American... ...As a Senior Quality Assurance Engineer, you'll: Lead quality initiatives. Build risk-based testing strategies tailored to your squad's architecture...SeniorRiskFull timeWork at officeLocal areaRemote workFlexible hours$150k - $170k
...seeking a highly skilled and detail-oriented Controller to support the Chief Financial Officer (... ...internal controls to minimize financial risk. Collaborate with the CFO to develop... ...as the primary liaison with external auditors for Martis Camp Club, Martis Camp Club Association...RiskLocal areaRemote workFlexible hoursNight shiftWeekend work- .... We are seeking a highly strategic and results-driven Senior Strategic Sourcing Administer to lead sourcing, contract negotiation, and supplier management... ...and conditions, develops alternative language, performs risk analysis/mitigation, and provides recommendations while...SeniorRiskFull timeContract workWork experience placementLive inRemote workMonday to FridayShift work
$95k - $115k
...other value-add services. Maverick’s team includes underwriting, risk management, compliance & legal, technology & product development... ...Position: Reporting to the Manager, Business Development, the Senior Business Development Manager is responsible for the acquisition,...SeniorRiskContract workRemote work- ...and daily decisions behind airport passenger and baggage screening operations. They supervise Transportation Security Officers and Lead Transportation Security Officers, coordinate staffing, address operational concerns, and help ensure that security procedures are carried...Permanent employmentFull timeTemporary workTrial periodFlexible hoursShift workNight shiftWeekend workDay shiftAfternoon shiftEarly shift
- ...and daily decisions behind airport passenger and baggage screening operations. They supervise Transportation Security Officers and Lead Transportation Security Officers, coordinate staffing, address operational concerns, and help ensure that security procedures are carried...Permanent employmentFull timeTemporary workImmediate startTrial periodFlexible hoursShift workNight shiftWeekend workDay shiftAfternoon shiftEarly shift
- .... As an Account Executive, you'll own a greenfield territory and lead high-impact sales efforts for our AI-powered identity and fraud solutions... ...selling identity verification, fraud prevention, or related risk management solutions. ~ Demonstrated success in one or more key...Risk
$79.09k - $112.98k
...chance to grow through Epic Service - our leading training and development experience, and... ...and Accident plansJob Summary:The Senior Manager, Fleet Maintenance is responsible... ...to support operational readiness while controlling costs.Negotiate service agreements and procurement...SeniorFull timeSummer workSeasonal workLocal areaShift work
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