- Covenant Health Inc. (Knoxville, TN)
- …Summary: Performs complex level professional internal auditing work. Work involves compliance audit projects for Covenant Health entities as they relate to charging, ... to documentation and reimbursement. Also provides corporate oversight of any current departmental audit programs. + Reviews data to identify audit issues and… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The SOX ... Compliance Analyst Sr is responsible for supporting the execution of the...and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training… more
- Bayer (Berkeley, CA)
- …and diverse minds to make a real difference, there's only one choice.** ** Sr . Conformance Specialist - Berkeley, Ca - Hybrid** ** Sr . Conformance Specialist ... - Berkeley, Ca - Hybrid** **PURPOSE** Senior technical professional responsible for investigating and resolving higher category discrepancies that occur in clinical… more
- Dal-Tile Corporation (Dallas, TX)
- …Prepares working papers in accordance with professional standards. Writes and reviews audit reports for distribution to management and senior management. ... step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional internal… more
- Robert Half Technology (Warren, NJ)
- Description We are looking for an experienced Sr . IT Auditor to join our team in Warren, New Jersey. In this role, you will play a critical part in evaluating IT ... remediation efforts. * Assist in the development of IT audit plans and contribute to risk assessments. * Prepare...plans and contribute to risk assessments. * Prepare comprehensive audit reports and documentation that align with internal … more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Sr . SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part in ... the opportunity to work closely with cross-functional teams, contribute to audit planning, and drive improvements in business processes. Responsibilities: * Conduct… more
- Empirical Systems Aerospace, Inc. (San Luis Obispo, CA)
- Sr . Accounts Payable Specialist Position Summary The Sr . Accounts Payable Specialist is responsible for overseeing and executing the organization's accounts ... of GAAP, 1099 reporting, and tax coding to ensure regulatory compliance and audit readiness. + Strong analytical skills and experience using financial data to inform… more
- Capital One (Mclean, VA)
- Sr . Manager, Cyber Risk & Analysis | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk Office, you will apply your ... leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create...be regularly worked. McLean, VA: $193,000 - $220,300 for Sr . Manager, Cyber Risk & Analysis Candidates hired to… more
- Balchem (St. Gabriel, LA)
- Sr . Quality Assurance Supervisor Department: Operations - Saint Gabriel Location: St. Gabriel, LA Start Your Application ... about our dynamic, stable and growing company, visit www.balchem.com. POSITION SUMMARY: The Sr Quality Assurance Supervisor is the leading member of the site quality… more
- Revelyst (Irvine, CA)
- **Job Description** Revelyst is seeking a dynamic and action-oriented ** Sr . Director, Information Security (Security Engineering)** to lead our company's information ... of all security tools, while also managing compliance and audit activities across the organization. The right person will...and is based out of Irvine, California **As the Sr . Director of Information Security , you will have… more