- General Dynamics Information Technology (Fairfax, VA)
- …maintained, and supported effectively. You will lead teams supporting scheduling, operations, audit and change management of systems. You and your team will ... SOX compliance control and process owner supporting monthly and annual audit activities. + **People Management** : Direct various personnel functions including,… more
- Truist (Atlanta, GA)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** This is a technical position where the ... factors for the entire software portfolio. + Risk Management - managing different audit requirements for compliance and remediating any audit issues that may… more
- American Express (New York, NY)
- …Testing to build and lead a team of high-performing professionals in the review , documentation, evaluation and testing of SOX relevant IT general controls for both ... controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, SOX IT Testing will: + Set… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …oversight, daily monitoring, and reporting. . Coordinate compliance certifications and review pre-trade requests and personal trading issues. . Maintain the firm's ... as needed. Qualifications: . 1+ years of compliance, financial services, or audit experience preferred. . Bachelor's degree in a business-related field. .… more
- HCA Healthcare (Nashville, TN)
- …and external data governance policies. The role will create and implement an audit process by which Data Quality errors are escalated, when appropriate, and resolved ... terms related to financial data. + Prepare analyses/reports based on audit results, including recommendations for corrective action; maintain records of audits… more
- Robert Half Finance & Accounting (Denver, CO)
- …reporting. + Manage the accounting for leases under ASC 842, including review of new contracts, lease modifications, and maintaining the lease accounting system. ... fluctuation analyses. + Coordinate with external auditors and provide audit support during quarterly reviews and the annual ...audit support during quarterly reviews and the annual audit process. + Support internal reporting and analysis to… more
- Actalent (Somis, CA)
- …maintain food safety documentation, including production records, batch records, and audit materials. + Ensure compliance with regulatory standards (eg, CADPH, SQF, ... | Quality Assurance + Document Control | Batch Record Review | GMP | GDP + Regulatory Compliance | Audit Preparation | Inspection Readiness + CADPH | SQF |… more
- Bank of America (New York, NY)
- …in the representation of the reporting function to control partners (eg, Audit and Compliance) * Identifies, tracks, and remediates errors, breaches, data issues, ... reports * Partner with NFRR Regulatory Interpretation and Technology teams to review and maintain data dictionaries for completeness of business requirements and… more
- Fallon Health (Worcester, MA)
- …outcomes and manage medical expense trends. + General Risk Adjustment Program Audit , Design, and Implementation - Identifying opportunities for provider and member ... + Optimizing Revenue Strategies + Maximizing Analytics + Reducing Audit and Financial Risk + Closing Data Gaps +...Medicare Part C & D reporting requirements including manuals, review guides, and Code of Federal Regulations + Ability… more
- Citigroup (New York, NY)
- …Partner with key stakeholders (Product, Operations, Technology, Data, Legal, Compliance, Audit ,) to align digital asset risk management with enterprise objectives. + ... + Minimum of 10-15+ years of progressive experience in risk management, audit , model governance, or AI/Digital Asset development within a large financial… more