- NBC Universal (Universal City, CA)
- …Integrate cross-platform monitoring data from Splunk, Datadog, and ServiceNow. 4. Governance, Audit , and Compliance + Support recurring User Access Reviews ... your business engagement team partners, delivering improved value to the business they support and bringing the right resources together to mitigate issues in the… more
- The Walt Disney Company (Seattle, WA)
- …policies, audit findings, and ongoing compliance program maturity. + Support onboarding and enablement of governance tooling (eg, metadata catalog, access ... with other parts of The Walt Disney Company. **Responsibilities** + Support the execution of operational processes critical to Data Governance, Privacy,… more
- NANA Regional Corporation (Colorado Springs, CO)
- …operations, HAZMAT and AA&E operations, BBPCT operations, and deployment/redeployment support . The Auditor understands and applies ISO concepts, principles, and ... (contractual), and QMS requirements. + Develops and updates internal audit checklists to use when conducting internal audits. +...purpose extend beyond our exciting federal projects as we support our shareholder communities in Alaska. At AFO, the… more
- Shuvel Digital (Vienna, VA)
- …and assessing financial statement risk related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal ... General Controls (ITGCs) to address control gaps in design effectiveness + Support the activities related to partnership with external and internal auditors to… more
- City of New York (New York, NY)
- …of Management and Budget (OMB), external audit entities, and internal audit units, including other support divisions/programs within the agency to oversee ... federal, state and city entities, and internal audit units, including other support divisions/programs within the agency to oversee federal, state and city… more
- M. C. Dean (Vienna, VA)
- …of the time. We are looking to expand our finance team to support multi-million multi-year large scale construction projects. The successful candidate will perform ... + Prepare billing backup schedules as needed. + Perform audit of the billed vs actual cost to ensure...actual cost to ensure maximum recovery. + Ensure external audit compliance. + Engage with project management team to… more
- CVS Health (Springfield, IL)
- …the opportunity to demonstrate proficiency in the following: + Proven ability to support coding judgment and decisions using industry standard evidence and tools. + ... mentor to provide education to internal staff based on audit findings; provides general education on ICD codes as...on ICD codes as appropriate. + Effectively communicates the audit process and results to appropriate departments and management.… more
- Eversource Energy (East Berlin, CT)
- …for multiple platforms and various system environments\. Provides direct support for new system implementations ensuring compliance with Eversource's General ... + Effectively communicates issues and/or concerns to stakeholders and audit management throughout the course of your work +...candidate chosen for this position will hold technical IT audit knowledge for establishing in house controls aligned to… more
- Truist (Charlotte, NC)
- …planning, performance management, and resource optimization across the enterprise's core support functions. This role requires a deep understanding of total rewards, ... accountability in regulatory and contractual matters, and with Internal Audit to maintain strong internal controls and governance. This...time to time. 1. Deliver financial leadership and operational support for a mid-size line of business. 2. … more
- PSEG Long Island (Bethpage, NY)
- …to the communities we serve, with more than 13,000 employees working together to support our customers and make a difference every day. Here, you'll have the ... is work. That's why we offer flexible work options depending on the role. In support of this model, roles have been categorized into one of three work location… more