- Highmark Health (Pittsburgh, PA)
- …stakeholders within task-based budgets.Collaborates with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the enterprise ... Technology, Pre-Law, or related field **EXPERIENCE** **Required** + 1 year in Audit and Compliance To Include: + 1 year in Business Process Design + 1… more
- State of Minnesota (St. Paul, MN)
- …responsibilities include: + Evaluate and test internal controls + Perform legal compliance testing + Audit financial statements + Analyze transactions and ... **Working Title** : **Financial Auditor** **Job Class: Leg Audit Staff** **Agency: Minnesota Office of the Legislative...that public resources are managed effectively and used in compliance with state laws and other applicable legal requirements.… more
- Six Flags (Sandusky, OH)
- …department's commitment to health, safety, and operational excellence. **Ride Operations Internal Audit & Compliance ** As a **Ride Operations Internal Auditing ... inspection records + Communicate findings to leadership to support continuous improvement and compliance . **Admissions Internal Audit & Compliance ** As an… more
- World Wide Technology (St. Louis, MO)
- …partnership is essential for driving change, implementing new regulations, and enhancing audit and compliance programs-particularly in areas like CMMC, NIST ... security standards such as NIST 800-171 and ISO 27001. + Partner with IT Audit & Compliance to develop and implement audit & compliance program… more
- City of College Station (College Station, TX)
- …program rules to develop timelines for audits and actively monitor, track, and audit compliance efforts, ensuring the collection, recording, and reporting of ... data to meet regulatory standards. + Routinely review and audit training effectiveness to ensure compliance with...review and audit training effectiveness to ensure compliance with requirements, and conduct sessions or coordinate with… more
- Paycom Online (Oklahoma City, OK)
- …law. Participate in risk assessments, third party risk reviews, and assisting with audit / compliance activities. Work with groups in IT, development, and other ... **Education/Certification:** + **3+ years of** **IT risk management, IT audit , or regulatory compliance ** **Skills/Abilities:** + **General knowledge… more
- NVIDIA (Santa Clara, CA)
- … compliance . The ideal candidate will have a solid background in SOX compliance , risk management, and audit project management. This role requires a strategic ... field. Master's degree or CISA/CPA/CIA preferred. + 12+ overall years of audit experience in IT SOX Compliance , IT audit , or similar roles with deep hands-on… more
- Abbott (Abbott Park, IL)
- …Work On:** + Perform transactional testing/audits as a member of the US trade compliance audit team. + Perform periodic spot checks to assess the timeliness ... chain, or other relevant area). + Minimum of 2-3 years experience (Finance/Accounting, Audit , Compliance , Materials Management, or other related field). + Must… more
- YMCA of Greater Seattle (Seattle, WA)
- …fund accounting in partnership with the Senior Director of Revenue & A/R and FP&A. Audit Coordination and Compliance . Manage annual external audit and ... Partner with the Senior Director of Revenue & A/R on revenue-related audit schedules, compliance documentation, and revenue-recognition considerations. . Serve… more
- J&J Family of Companies (Raritan, NJ)
- …Programs can include franchise, supply chain, sector, and/or enterprise elements. + Drive compliance audit metrics and provide required support to ensure they ... directed to your accommodation resource. **Required Skills:** **Preferred Skills:** Agile Internal Audit , Analytical Reasoning, Audit and Compliance Trends, … more