- AIG (Wilton, CT)
- …reconciliations supporting consolidation of AIG financial statements and SOX compliance for statutory reporting + Manage operationalization of accounting/reporting ... Next + Work closely with financial controls unit, internal and external audit on reinsurance + Partner closely local international controllership teams to facilitate… more
- Avnet (Phoenix, AZ)
- …best in class acquisitions. Minimizes the company's risk exposure to finance, audit and legal issues. + Provides strategic procurement guidance and develops ... produce efficiencies and reduce expenses through strategic sourcing. Ensures compliance to formal sourcing/procurement policies and preferred supplier agreements.… more
- Oshkosh Corporation (Spartanburg, SC)
- …Obsession, Agility, Results, Entrepreneurial) while reinforcing a people-first culture. + Ensure compliance with IT and business policies, audit standards, and ... cybersecurity protocols, including coordinating measurement and reporting of IT governance and risk management in alignment with defense-grade requirements. + Deepen understanding of core business and transport manufacturing domains, including digital… more
- Perdue Farms, Inc. (Salisbury, MD)
- …This Senior IT Auditor position will report directly to the Director of Audit Services & IT Control Compliance . We are seeking a well-rounded, highly ... a Senior IT Auditor. Is a position in internal audit the right next step in your career? Consider...off. **Principal and Essential Duties & Responsibilities** + Perform compliance testing of the Company's SOX/internal controls program, including… more
- Commonwealth Care Alliance (Boston, MA)
- …to the Director , Claims Operations & Quality Assurance, the Regulatory Compliance & Audits Sr. Specialist II is responsible for ensuring CCA's operational ... and retrospective reviews to identify areas of risk or non- compliance . * Track internal audit findings and...of risk or non- compliance . * Track internal audit findings and facilitate resolution through Corrective Action Plans… more
- V2X (Reston, VA)
- …ERP system. The specialist partners closely with IT, Finance, HR, Supply Chain, and Audit teams to design, monitor, and enforce compliance controls, while also ... equivalent work experience; At least (3) years' years of experience in technical compliance , audit , or risk management; or equivalent combination of education… more
- Penn Medicine (Bala Cynwyd, PA)
- …and secretarial support to the department Associate Vice President, Billing Compliance Officer, Director , Associate Directors, and other members of ... payment for service incurred by the Office of Billing Compliance AVP. + Prepare Director for Department... for Department Finance Meetings - generate documentation from Audit Results utilizing MDAudit System. + Keeps excessive filing… more
- City of New York (New York, NY)
- …assistance to about 200,000 additional people. Under the general supervision of the Director of Compliance , and with latitude for independent initiative and ... judgment, the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors… more
- Hartford HealthCare (Hartford, CT)
- …Revenue Compliance Work Plan or as requested by the Manager or Director . . Maintains organized files to support audit observations and drafts related ... you to become part of Connecticut's most comprehensive healthcare network. The Revenue Compliance Auditor contributes to the success of the Office of Compliance … more
- Amrize (Nashville, TN)
- …activities that will include risk assessments, IT governance, internal/external audit coordination, management reporting, and other compliance -related ... with IT leaders, IT practitioners, and internal and external audit partners, are key for this role. This position...key for this role. This position reports to the Director , IT Compliance and works closely and… more