- Comcast (Philadelphia, PA)
- …systemic issues. + Support vendor onboarding and maintenance processes, ensuring data integrity and compliance . + Assist with internal and external audits ... and collaborate with cross-functional teams to enhance service delivery and compliance . **Job Description** **Core Responsibilities** Analytics & Insights + Develop… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Perform Comprehensive IT Audits: Assess IT systems, controls, and data integrity , ensuring compliance with regulatory standards including Sarbanes-Oxley (SOX). ... analysis, producing meaningful insights, and generating actionable reports. SOX Compliance & Operational Audits: Ensure operational processes meet SOX requirements… more
- Altium Packaging (Thomasville, NC)
- …excellence that benefits both employees and customers. Our Guiding Principles + Act with Integrity & in Compliance + Drive Value Creation + Be Disciplined ... and objectives for team members, assists with their accomplishment. Audit facility for compliance with GMP standards and maintain plant in compliance with… more
- SanDisk (Milpitas, CA)
- …technical architects, data migration teams, and integration leads to ensure solution integrity + Ensure compliance with internal controls, SOX requirements, and ... business processes, aligning stakeholders, and ensuring the solution meets compliance , reporting, and operational requirements. ESSENTIAL DUTIES AND RESPONSIBILITIES:… more
- Kimley-Horn (Raleigh, NC)
- …process improvements. This role is crucial in maintaining our company's financial integrity and compliance with generally accepted accounting principles (GAAP). ... accruals, reclasses, and adjustments as needed. + **Internal Controls and Compliance :** + Develop, implement, and maintain effective internal controls over financial… more
- Corning Incorporated (Painted Post, NY)
- …pods and integrations to ensure optimal performance, uptime, and data integrity . Ensure compliance with organizational policies and procedures related ... of user proficiency and system utilization. + **Reporting and Analysis:** Maintain compliance and support of regular operational reports from Maximo to track… more
- Mobomo, LLC (Washington, DC)
- …process with minimal disruption to business operations, while maintaining data integrity , regulatory compliance , and information security throughout the project ... them into scalable, secure, and compliant technical solutions. + Ensure compliance with HHS regulatory and security requirements, including Section 508 digital… more
- Honeywell (Clearwater, FL)
- …TRR, CDR, FCA/PCA, TIMs) with internal and external stakeholders to assess design integrity and compliance with both technical and customer specifications. + ... and rigorous verification and validation at every stage, ensuring strict compliance with customer and regulatory requirements. + Conduct in-depth customer… more
- Bon Secours Mercy Health (Toledo, OH)
- …to administer federal, state, and institutional financial aid funding. Maintains regulatory compliance and protects the integrity of the financial aid services ... of federal and institutional polices and procedures regulating student aid. Maintain compliance with all regulations. + Create, maintain, and comply with al… more
- Competitive Range Solutions, LLC (Fort Meade, MD)
- …for DoD software systems. + Implement configuration management practices ensuring software integrity and compliance . + Develop microservice architectures for web ... Agile Scrum methodologies, microservice architectures, cloud computing, and security compliance within DoD environments. Key Responsibilities: + Perform requirements… more