Job Summary Medline is looking for a Senior IT Controls & Risk Specialist to play a critical role in establishing... and managing an IT controls framework for the enterprise. Reporting to the IT Controls & Risk Manager, this position will lead the...
Job Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow... Medline’s IT Internal Controls program. This person will play a key role in ensuring our IT systems and processes comply...
to accelerate the world's transition to clean energy. Function: Information Technology Job Summary: The Sr. BI Analyst knows... and execute effectively and collaborate cross-functionally with business and IT peers. You nurture positive, professional...
/ Skills / Abilities Understanding of IT General Controls (i.e., change management, access, IT operations) and application... information protection controls (e.g., authentication, encryption, vulnerability management) Familiarity with IT governance...
with actionable insights. Review and approve change controls, validations, and quality documentation as a subject matter expert... the general content, identify the essential functions, and set forth the requirements for the performance of this job. It...
: The Internal Audit, Senior Manager will work closely with the Sr. Director of Internal Audit, Sr. Director IT Audit... and management consulting projects that evaluate our company’s internal controls, financial reporting and operational effectiveness...