- Abbott (Sylmar, CA)
- …Validation teams to define pragmatic, efficient testing and documentation approaches. . Support audit readiness by ensuring test evidence is accurate, ... and develop a growing team of Test Engineers and QA professionals. . Support the transition of team members from business analysis / manual testing backgrounds… more
- Robert Half Management Resources (Wilbraham, MA)
- …* Track financial covenants and debt service agreements to ensure compliance. * Support audit processes by compiling necessary documentation and responding to ... a must and be familiar with CAP Rate (Capitalization Rate) and IRR ( Internal Rate of Return) metrics. Responsibilities: * Prepare and maintain fixed asset schedules,… more
- Cushman & Wakefield (Sunnyvale, CA)
- …operational success of the service delivery team and manage evidence and audit records for the regulatory compliance program. The Compliance Coordinator (CC) will ... assure they remain available for future review. o Provide support for program enhancements and QA activities including, but...as assigned. o Ensure compliance with corporate standards and internal company processes and systems are in place o… more
- AIG (Salida, CO)
- …for process rationalization, redesign and automation. Priority areas for support include Compliance Risk Assessment, Compliance Testing and Compliance Monitoring. ... including in innovative uses of Artificial Intelligence. Key Relationships ・ Internal Interactions(Within the Organization) Head office administration departments, Compliance… more
- McKinstry (Seattle, WA)
- …strategies, compliance requirements, and workforce planning initiatives. + **Ensure Internal and External Audit Readiness and Compliance Excellence** ... Lead efforts to maintain robust audit practices, proactively monitor regulatory changes, and uphold compliance...US Work Authorization, and do not require employer-sponsored VISA support to begin or remain in this role._ _… more
- MyFlorida (Tallahassee, FL)
- …for non-purchasing staff. Coordinates exceptional purchase requests. Review state, federal and internal audit reports as they relate to procurement discrepancies ... for the department. The scope of these responsibilities also includes procurement support for county health departments (CHD). This position has overall supervisory… more
- Government Accountability Office (Washington, DC)
- …based on analyses; Interviewing agency officials to obtain testimonial evidence to support audit findings and conclusions; Observing federal agencies' IT systems ... Specific duties include: Identifying or developing methodologically sound techniques to audit and evaluate federal IT programs; Learning new and complex IT-related… more
- Walmart (Bentonville, AR)
- …tuning. **Partner & Influence** + Work closely with Accounting, Controllership, FP&A, Internal Audit , and Technology to translate business requirements into ... , and cash flow models. **Deliver Close & Reporting Capabilities** + Support monthly, quarterly, and annual close by enabling accurate and timely **consolidated… more
- Empire State University (NY)
- …Degree in any of the same fields plus three years of work experience in IT support or audit . + A minimum of three years of experience in IT compliance, ... regular reports on compliance performance, accessibility evaluations, and remediation progress. Audit , Risk Management, and Remediation: + Track and record IT audits… more
- Burlington (Edgewater Park, NJ)
- …protection, and regulatory compliance** across the platform. + Partner with InfoSec and internal audit teams to address findings and mitigate risk. \#LI-JL2 ... Ensure **data integrity, CMDB accuracy, and platform security** through policies and audit practices. + Support the implementation of **automation, self-service,… more