- NBC Universal (Universal City, CA)
- …Payment Card Industry (PCI) and Personally Identifiable Information (PII) Compliance and audit readiness activities. + Collaborate with Cyber, InfoSec and ... cross-platform monitoring data from Splunk, Datadog, and ServiceNow. 4. Governance, Audit , and Compliance + Support recurring User Access Reviews (UARs),… more
- Siemens Energy (Charlotte, NC)
- …+ Ensure compliance and accuracy through participation in internal controls, audit readiness , and financial integrity initiatives. + Collaborate ... in finance functions in the fields of performance controlling, accounting,financial audit , reporting or commercial project management + Genuine passion for digital… more
- Centene Corporation (Austin, TX)
- …**_Proven ability to collaborate effectively with cross-functional teams to drive audit readiness and continuous improvement_** **Position Purpose:** Partners ... clear, actionable feedback_** + **_Skilled in developing and maintaining audit reporting, including tracking volume, identifying risks, and analyzing trends_**… more
- PSEG Long Island (Bethpage, NY)
- …tracking operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ... and monitor and report compliance. + Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG… more
- Citigroup (Newark, DE)
- …of processes from testing to production + Develop and coordinate operational readiness plans, including training and procedural updates based on process changes + ... full potential; treat everyone with respect and dignity + Participate in Audit preparation and review processes + Ensure adherence to all departmental policies,… more
- BMO Financial Group (Naperville, IL)
- …participates in a variety of change management activities including readiness assessments, planning, stakeholder management, execution, evaluation and sustainment of ... transactions, internal business partner and/or external customer inquiries/requests, and/or audit /reconciliation activities. + Analyzes and resolve complex issues efficiently… more
- Marriott (Bethesda, MD)
- …and architecture teams to align service mapping to broader enterprise goals (eg, audit readiness , cyber asset inventory, DR planning). Identify opportunities to ... continuously improve Marriott's service mapping process by leveraging ServiceNow features such as automated updates, analytics, and predictive impact. Act as the subject matter expert for ServiceNow Service Mapping, leveraging industry best practices to guide… more
- Robert Half Finance & Accounting (Buellton, CA)
- …or exit readiness . Serves as a point of contact for audit activities, tax filings, and compliance documentation. Provides detailed analysis related to real ... estate finance, including asset performance and reporting. Requirements Qualifications Bachelor's degree in accounting or finance. Certified Public Accountant required 7+ years of progressive finance/accounting experience, preferably in a manufacturing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and recommends corrective actions to maintain financial statement integrity and support audit readiness . + Conducts precise financial calculations to support ... budgeting, forecasting, and variance analysis. + Communicates financial insights and technical information effectively across departments, both verbally and in writing. + Manages multiple high-detail assignments with shifting priorities in a fast-paced finance… more
- Globus Medical, Inc. (Audubon, PA)
- …and platforms. + Support compliance initiatives (ISO 27001, NIST, SOC 2) and audit readiness . + Produce reporting on risk posture, threat trends, and ... mitigation efforts. + Mentor junior security staff and contribute to team development. + Adheres to the letter and spirit of the company Code of Conduct, the AdvaMed Code, MedTech Code, and all other company policies. + Ensures Compliance with applicable… more