- onsemi (Scottsdale, AZ)
- …and EAR. This role is critical in protecting sensitive information, maintaining audit readiness, and driving compliance initiatives across the organization. You will ... own the compliance roadmap, drive audit readiness and external assessments, and serve as the...teams, regulators, and assessors, ensuring continuous monitoring and an audit ready posture for all IT systems and processes.… more
- NBC Universal (Universal City, CA)
- …cross-platform monitoring data from Splunk, Datadog, and ServiceNow. 4. Governance, Audit , and Compliance + Support recurring User Access Reviews (UARs), ... Card Industry (PCI) and Personally Identifiable Information (PII) Compliance and audit readiness activities. + Collaborate with Cyber, InfoSec and Infrastructure… more
- Penn Medicine (Philadelphia, PA)
- …and procedures of Penn Medicine to ensure necessary controls, documentation, and audit trails. + Performs duties in accordance with Penn Medicine and entity ... and procedures of Penn Medicine to ensure necessary controls, documentation, and audit trails. + Performs duties in accordance with Penn Medicine and entity… more
- Paycom Online (Oklahoma City, OK)
- …Participate in risk assessments, third party risk reviews, and assisting with audit /compliance activities. Work with groups in IT, development, and other business ... units to document audit requirements and implement relevant controls. **RESPONSIBILITIES** + Perform and peer review security risk assessments for business and… more
- University of Rochester (Rochester, NY)
- …oversees a variety of financial activities, including accounting, financial analysis, audit , credit, collections and financial risk mitigation for the $18 million ... back to inquiries as appropriate. + Monitors and reports on audit findings, examination findings and implemented mitigation strategies associated with those… more
- CareFirst (Baltimore, MD)
- …validating data accuracy, and ensuring compliance with internal and external audit requirements. This role collaborates with other Finance departments to define ... and procedures. + Provides required documentation for internal and external audit requests. + Identify trends, risks, and opportunities through data analysis… more
- Insight Global (Brentwood, TN)
- …* Complete and support reporting for audits and requests from the internal audit team. Audit all payroll related balance sheet accounts. Ensure compliance ... with all Sarbanes-Oxley (SOX) audit requirements. * Partner with finance and accounting teams to accurately record and reconcile payroll labor expense. * Work with… more
- M. C. Dean (Vienna, VA)
- …compliance, and completeness. + Prepare billing backup schedules as needed. + Perform audit of the billed vs actual cost to ensure maximum recovery. + Ensure ... external audit compliance. + Engage with project management team to...to be able to answer questions from the customer's audit team members. + Work with financial manager to… more
- Hunterdon Health Care System (Flemington, NJ)
- …Administrative Director + Responsible for maintaining ,tracking, trending and communicating audit results on monthly basis and providing education to physicians and ... staff on audit outcomes and improvement measures. Qualifications + Minimum Education: + Required: + High School Diploma or Equivalent, Certificate and/or Advanced… more
- NANA Regional Corporation (Alexandria, VA)
- …Logistic Management System (ELMS) for property administration, financial improvement and audit readiness goals in support of the Joint Service Provider (JSP) ... ensure as liaison with clients, participating in meetings to ensure financial audit readiness, property accountability and policy needs are met. **Qualifications** +… more
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