- Ross Stores, Inc. (Dublin, CA)
- …environment with continuous learning opportunities and development for our teams\. ** GENERAL PURPOSE:** The Senior Financial Reporting Analyst will be responsible ... process for Earnings Release materials, including preparing tie\-outs\. * External audit coordination including workpaper preparation for the 10\-Q/K process\. *… more
- MTA (New York, NY)
- …of diverse and talented candidates using ATS, sourcing, and recruitment marketing tools. Audit and approve all job postings and job offers for the assigned agency. ... for new hires. Review and clear employment applications and background check reports. Audit all salary worksheets prior to submitting to compensation. + Track all… more
- BioFire Diagnostics, LLC. (Morrisville, NC)
- …and work experience. Responsibilities typically include Works independently with general supervision. Problems faced are difficult but typically not complex. ... + Contribute to the Field Action process: contribute in audit preparation - Participate to audit . Follow...contribute in audit preparation - Participate to audit . Follow CAPA activity relative to technical complaints. Participate… more
- Walmart (Bentonville, AR)
- …plans with alignment from ERM SME owners based on risk and coordinate with Audit and Global Governance to strategically approach and plan reviews + Develop and ... operational rigor. **What you'll bring:** + 12+ years in audit , compliance, or risk-based functions. + Deep expertise in..._The above information has been designed to indicate the general nature and level of work performed in the… more
- Truist (Wilson, NC)
- …collaborate across IA, other cybersecurity, infrastructure, application development, risk and audit teams. This position may manage related projects from other ... d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience...contracts for IAM managed service providers + CISSP Certification ** General Description of Available Benefits for Eligible Employees of… more
- Intuit (San Diego, CA)
- …Partnership:** Build strong relationships with cross-functional stakeholders, including Internal Audit , Finance, Legal & Compliance, Business, Risk, Security, and ... : Bachelor's Degree with 8+ years of experience in compliance or internal audit , preferably within the software or FinTech industry. A strong understanding of… more
- MUFG (Tampa, FL)
- …requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a...any. The above statements are intended to describe the general nature and level of work being performed. They… more
- Hunterdon Health Care System (Flemington, NJ)
- …and others by means of webinars and teleconferences offered by Medicare + General & Medicare Compliance: Medicare and Coding Compliance Reviews and monitors MR for ... Administrative Director + Responsible for maintaining ,tracking, trending and communicating audit results on monthly basis and providing education to physicians and… more
- GCI Communication Corp (Anchorage, AK)
- …with users to efficiently manage hard copy and electronic records. *Support audit processes and remediation plans. * Support the security awareness and training ... (eg, GDPR, California Consumer Privacy). o Ability to support audit processes and remediation plans. o Ability to support...in this description has been designed to indicate the general nature and level of work performed by employees… more
- Republic Airways (Indianapolis, IN)
- …manual (DPM) and ensure ongoing adherence. + Develop and lead an internal audit program that supports a systems-based FAA oversight model. + Investigate any ... to perform this job._ EDUCATION and/or EXPERIENCE. + Must meet the general eligibility, references, qualifications, and disqualifiers outlined in FAA Order 8000.95,… more
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