- Sony Pictures Entertainment (Culver City, CA)
- …prepare and compile compliance audit data, track and respond to external auditor inquiries in a timely manner. . Provide timely feedback on delays or challenges ... Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and SOX control… more
- Regions Bank (Birmingham, AL)
- …of the system. **Job Description:** At Regions, the Audit Development Program Auditor participates in a variety of business activities designed to refine technical ... Credit Risk, & Enterprise Risk Management + Consumer Lending, Regulatory Compliance , and Branch Delivery + Financial Crimes, Bank Secrecy Act/Anti-Money Laundering,… more
- ALBEMARLE (Charlotte, NC)
- …a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in office) and ... _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of… more
- CommonSpirit Health Mountain Region (Centennial, CO)
- …to help you flourish and leaders who care about your success. The clinical auditor performs clinical and operational audits as a means of verifying accuracy of ... information and compliance to established policies, practices, and regulations. Responsible for quality review of care process from physician order, registration,… more
- DoorDash (New York, NY)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... benefits, commuter benefits match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and Workplaces Act). DoorDash… more
- CareFirst (Washington, DC)
- …+ CISM - Certified Information Security Manager + CISA Certified Information Systems Auditor + SANS GIAC certifications in relevant security and risk areas + CASP ... on a cost/benefit basis. + Experience with GRC (Governance, Risk, and Compliance ) systems or ITRM (Information Technology Risk Management) systems. + Excellent… more
- DoorDash (San Francisco, CA)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... benefits, commuter benefits match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and Workplaces Act). DoorDash… more
- Warner Bros. Discovery (Burbank, CA)
- …+ Defends production incentive claim from either 3rd party CPA or government auditor . + Retrieves all required support (from digital and physical filing systems) ... page (https://careers.wbd.com/global/en/accessibility) for instructions to submit your request. In compliance with local law, we are disclosing the compensation, or… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …effectiveness tests + Support development for ServiceNow GRC, Policy and Compliance , or Integrated Risk Management (IRM) modules. + Understand business requirements ... Security Professional (CISSP), Security+, GCCC or Certified Information Systems Auditor (CISA) or other cyber security certifications are differentiators; preferred… more
- DoorDash (Los Angeles, CA)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... benefits, commuter benefits match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and Workplaces Act). DoorDash… more
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