- Highmark Health (Indianapolis, IN)
- …**ESSENTIAL RESPONSIBILITIES** + Ensure timely and accurate preparation of internal and external financial reportingdeliverables (eg audited financial statements, ... and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit...Privacy Policies and Procedures as well as all data security guidelines established within the Company's Handbook of Privacy… more
- University of Kansas (Lawrence, KS)
- **31509BR** **Job Title:** Senior Associate General Counsel **Department:** General Counsel **Primary Campus:** University of Kansas Lawrence Campus **Job ... tax status of international parties. + Document and maintain internal controls over the processing of agreements. + Train...and export control. + Partner with the Office of Audit , Risk, and Compliance to identify and mitigate legal… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …data analytics to ensure vendor management data is accurate for reporting to senior management. o Support department self-audits and internal audits as ... Senior Vendor Manager (2 openings) Location Boston Apply...a regulated industry. Experience with HR-relevant or Information Technology/Information Security vendors is strongly preferred given the team structure… more
- Leidos (Virginia Beach, VA)
- **Description** ** Senior Director, Quality Engineering & Control (Defense Systems Sector)** **About Leidos Defense Systems** Leidos Defense Systems (DSS) has ... requirement - it's a competitive differentiator. We're seeking a ** Senior Director of Quality Engineering & Control (QEC)** to...as defect rates, cost of quality, supplier performance, and audit closure cycle times. + Drive systemic root cause… more
- Texas Health Resources (Arlington, TX)
- Senior Privacy Analyst - System Compliance _Bring your passion to Texas Health so we are Better + Together_ Work Location: Texas Health Corporate, 612 E. Lamar ... strategies. Maintain detailed documentation of privacy investigations and outcomes. Review audit findings and case trends to identify patterns of inappropriate… more
- Nordstrom (Seattle, WA)
- …while optimizing usage and controlling costs. + Evaluate and implement cloud security solutions and oversee audit processes to effectively manage risks. ... managing internal and external cloud audits and implementing effective security measures. + Strong leadership and communication skills, capable of translating… more
- Houston Methodist (Houston, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for...Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications.… more
- Leonardo DRS, Inc. (San Diego, CA)
- …billings and ensure appropriate approvals have been received prior to submittal + Support Internal Audit Engagements & External Audit Engagements (DCMA) + ... engine technology for government and commercial markets, including defense and security , quantum information sciences, life sciences, and industrial process control.… more
- CIBC (Boston, MA)
- …will be responsible for the review of fund valuations, capital activity, pricing, audit support, and tax compliance for our sponsored funds. In addition, the role ... The employee will provide investor relationship support, assist with the all internal and external audits, and support the fund's annual tax responsibilities. The… more
- The Walt Disney Company (Glendale, CA)
- …a strong background in advertising technology, regulatory frameworks, and audit best practices, who thrives in complex, cross-functional environments. ... **Responsibilities:** + Partner with corporate compliance, corporate audit , and Ads functions to collect new requirements as they arise, develop plans to assess… more
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