- New York Times (New York, NY)
- …testing and maintenance standards throughout the development lifecycle. + Audit and maintain existing security structure while providing additional controls ... Workday platform while maintaining the necessary levels of controls. + Support audit review concerning access controls and SOD for assigned Enterprise Resource… more
- City of New York (New York, NY)
- …for NYCHA and its component units. Reporting to the Controller, under general administrative direction and with broad latitude for initiative and judgment, the ... actionable insights for management decision-making. - Facilitate the annual financial audit process and assist in managing the Authority's relationship with external… more
- Medtronic (Juncos, PR)
- …with Quality and Regulatory Affairs to ensure validation deliverables meet audit and submission requirements. + Interface with equipment suppliers and integrators ... requirements into clear documentation. + Comfortable working in a regulated, audit -ready environment. **Key Performance Indicators (KPIs)** + On-time completion of… more
- Golden Route Operations (Las Vegas, NV)
- …Summary: Responsible for handling slot bill validators, table games drops, audit fills/credits and reconciliations, ensuring compliance with applicable laws, rules ... + Responsible for handling slot bill validators, table games drops, audit fills/credits and reconciliations, ensuring compliance with applicable laws, rules and… more
- HCA Healthcare (Austin, TX)
- …Come build your career with us! **Job Summary and Qualifications** Under the general direction of the Chief Financial Officer and in coordination with the Central ... policies and procedures. At a minimum, utilize the internal audit review process to identify financial control deficiencies. +...payer groups. + You will track external audits. Ensure audit is completed in a timely manner through follow… more
- HCA Healthcare (Georgetown, TX)
- …Come build your career with us! **Job Summary and Qualifications** Under the general direction of the CFO and CEO, has executive responsibility for the Financial ... policies and procedures. At a minimum, utilize the internal audit review process to identify financial control deficiencies. (High...payer groups. + You will track external audits. Ensure audit is completed in a timely manner through follow… more
- Highmark Health (Charleston, WV)
- …in Utilization Review system during high volume times. + May have responsibility for audit function and team members to audit workflow, process, and results. ... Rarely **_Disclaimer:_** _The job description has been designed to indicate the general nature and essential duties and responsibilities of work performed by… more
- Paycom Online (Oklahoma City, OK)
- …**Education/Certification:** + **3+ years of** **IT risk management, IT audit , or regulatory compliance** **Skills/Abilities:** + ** General knowledge ... Participate in risk assessments, third party risk reviews, and assisting with audit /compliance activities. Work with groups in IT, development, and other business… more
- NextEra Energy (Juno Beach, FL)
- …tools, and documents general work SAP processes + Provides SAP Business audit support for Project audits, as required. + Leads in all SAP upgrades, enhancements, ... team for annual user level SOD mitigation review / Deloitte Audit Review and any Adhoc audit inquires or business requests for information. + Identify, design,… more
- BeOne Medicines (San Mateo, CA)
- ** General Description:** + Focusing mainly on the Depot storage, site distribution, drug return & destruction and logistics related Depot performance management in ... regular basis. + Collaborate with QA counterparts to ensure audit readiness and process control for all import and...as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on… more