- Robert Half Finance & Accounting (Chicago, IL)
- …+ Captive insurance accounting for certain self-insurance reserves + Maintain compliance with US GAAP, Sarbanes-Oxley (SOX), and corporate accounting policies. + ... Develop and implement internal controls to ensure financial accuracy and mitigate risk in employee benefits and self-insurance reserves. + Support internal and… more
- Molina Healthcare (Chandler, AZ)
- …and application development standards, methodology and framework within Architectural compliance and governance . **Knowledge/Skills/Abilities** * Establishes and ... -_** **which underpin essential business functions such as HEDIS reporting, Risk Adjustment (RA), and Health Plan Reporting.** + **_Azure Databricks._** +… more
- Zscaler (San Jose, CA)
- …who brings a strong technical foundation, leveraging AI-driven solutions to streamline governance , risk , and compliance processes, enabling greater ... role is for you. This role reports into the Director of Information Security Compliance . This is...systems that facilitate audit processes, policy lifecycle management, or risk assessment strategies. Knowledge of AI governance … more
- Carnival Cruise Line (Miami, FL)
- …creation of procedures, conducting audits, risk assessments, and ensuring ongoing compliance and governance of Maritime OT assets. **Essential Functions:** + ... The Maritime Cyber Safety Senior Compliance Analyst will support the Director ,...The ideal candidate will have substantial experience in cybersecurity, compliance , and risk management within a global… more
- Huntington National Bank (Columbus, OH)
- Description The Huntington Capital Markets Enterprise Compliance Risk Director Senior will play a critical role in the execution and implementation of the ... governance and controls that operate within the enterprise Compliance Framework. Duties include but are not limited to:...+ Bachelor's degree + Experience as broker dealer Chief Compliance Officer or lead compliance director… more
- V2X (Reston, VA)
- …internal controls, and industry best practices. This role focuses on access governance , segregation of duties, audit readiness, and risk mitigation across ... required. + Training, Documentation & Collaboration: + Ensure ERP aligns with enterprise risk frameworks. + Identify, track, and remediate compliance risks or… more
- Amrize (Nashville, TN)
- …to other IT Compliance Program activities that will include risk assessments, IT governance , internal/external audit coordination, management reporting, and ... key for this role. This position reports to the Director , IT Compliance and works closely and...leadership to assess coverage of governing documents based on risk and compliance requirements that drive a… more
- Veterans Affairs, Veterans Health Administration (Beckley, WV)
- …organization about compliance issues that substantially impact the facility. 5) Risk Assessment Serves as the single resource person for providing leadership in ... request of the Director (eg, Part-Time Physician Audits to be in compliance with OIG requirements). Work Schedule: Monday - Friday 8:00am - 4:30pm Telework: Not… more
- Papa John's International (Atlanta, GA)
- …lead the enterprise-wide IT SOX compliance program with a focus on governance , risk assessment, control design evaluation, and program oversight. The SOX ... enhancement efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance , including preparation of reports for the SOX… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …organization and serves as a subject matter expert in financial systems compliance , access governance , and audit support. **Key Responsibilities** ** ... + Maintain audit-ready documentation and evidence to support audit procedures. **System Governance & Change Control** + Assess the compliance impact of… more