- HCA Healthcare (Nashville, TN)
- …requirements. This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with ... + Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT...to identify emerging risks and areas for improvement in internal control processes. + Performing a risk … more
- FirstBank PR (San Juan, PR)
- …The IT GRC Analyst will fulfill these duties by collaborating with internal and external audit teams, IT management, consultants, and other stakeholders to ... follow IT Policies and procedures when requested. + Assist internal , regulatory, SOX and external audit process,...at least 4 years or more of IT GRC, Risk and/or Audit experience, or equivalent combination… more
- Option Care Health (Bannockburn, IL)
- … management of an organization, including but not limited to, Compliance, Internal Audit , Finance/Accounting, Enterprise Risk Management, IT Governance ... Compliance organizations risk assessments and workplans. + Coordinates with internal stakeholders to identify audit objectives, scope, and methodologies, and… more
- Warner Bros. Discovery (Atlanta, GA)
- …Cyber Security team and will work in partnership with Engineering, Technology, Governance, Risk , Privacy, Financial Compliance, Internal Audit , External ... across multiple compliance domains with experience in security, cyber security, audit process/procedure, risk analysis and mitigation, control testing, and… more
- MTA (Long Island City, NY)
- …for performing vulnerability / risk assessments, conducting controls testing, performing internal reviews, working with Internal Audit and Compliance on ... Staff Analyst Series - Paratransit Job ID: 13166 Business...Until Filled Authority: OA / TA Department: Paratransit Division/Unit: Internal Control & Fraud Detection Reports To: Director … more
- Entergy (New Orleans, LA)
- …audit support. The role involves working cross-functionally with Legal, Internal Audit , Ethics & Compliance, Enterprise Risk , and Supply Chain partners to ... **Job Title:** Senior Business Analyst , Supply Chain **Work Place Flexibility:** Hybrid **Legal...a point of contact for compliance requests from Legal, Audit , Ethics & Compliance, and Enterprise Risk .… more
- MyFlorida (Tallahassee, FL)
- …abilities, and writing skills. Your Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH) ... SENIOR MANAGEMENT ANALYST II - SES - 64065836 Date: Oct...performs complex performance, compliance, financial, and IT system related internal audits of the various DOH departments, programs, and… more
- PPL Corporation (Allentown, PA)
- …the Enterprise Cybersecurity Compliance team, the Enterprise Cybersecurity Compliance Analyst is an experienced and detail-oriented compliance professional. The ... for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. +… more
- Compass Group, North America (Charlotte, NC)
- …and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls Assurance. + ... raise the bar. **Job Summary:** Reporting to the Manager, Risk &Controls, the Risk &Controls Senior Analyst ... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- The Walt Disney Company (Glendale, CA)
- …platforms. **Job Summary:** Disney's Ad Platforms group is seeking a **Lead Data Governance Analyst , Audit & Compliance** , to drive Audit and Compliance ... Audit preparation activities including data discovery, analysis, and coordination with internal Disney functions. + Implement enhancements to Risk Management… more