- Family Dollar (Marysville, OH)
- …score store performance based on specific criteria. Report audit findings to Store Manager , Field Manager and Corporate Management. + Advise and consult ... report directly to the Director, Loss Prevention or Regional Manager , Loss Prevention and will interface frequently with Field...utilize exception reporting (XBR & SAER) and partnership with Corporate Sales Audit Department to monitor District… more
- HCA Healthcare (Nashville, TN)
- …Regulatory Readiness team, implements and executes a standardized waste compliance audit program, including the creation of corporate auditing tools, ... The Director, Waste Compliance and Regulatory Affairs serves as the corporate subject matter expert responsible for the oversight, enforcement, and continuous… more
- Huntington National Bank (Columbus, OH)
- …business segments. You'll serve as a trusted advisor, collaborating with leadership, audit , and corporate risk teams to evaluate control effectiveness, escalate ... presentation skills to join our team as Segment Risk Manager in our Commercial space. In this role, you...function is effectively supporting strategic goals. + Collaborate with audit /business segment/ corporate risk to address issues with… more
- Carnival Cruise Line (Miami, FL)
- …in a Corporate environment with demonstrated examples of: + Understanding of corporate policies, audit procedures, and financial controls. + Use of Excel ... multiple data sets from global operations, collating in a format suitable for manager review. + Review and distribution of post-renewal insurance and surety bond… more
- Highmark Health (Nashville, TN)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Warner Bros. Discovery (Atlanta, GA)
- …business administration or related technical field. + 4+ or more years working in audit or compliance environments in a corporate or consulting capacity, with ... Security Assessor (QSA) with experience across multiple compliance domains in audit process/procedure, risk analysis and mitigation, control testing, and continuous… more
- Generac Power Systems (Waukesha, WI)
- …point of contact for cross-functional control owners, capability teams, and audit stakeholders-supporting evidence collection, risk and control tracking, and the ... The ISMS Lead drives operational excellence through governance coordination, audit readiness, and performance monitoring. This includes facilitating working groups,… more
- Truist (Atlanta, GA)
- …SOX IT and cybersecurity compliance testing. Identifies and assesses Truist's Corporate cybersecurity legal, regulatory and industry compliance. Assist in managing ... of SOX IT and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to...understandable to all levels of Lines of Business and corporate management both verbally and in writing. + Two… more
- ERCOT (Taylor, TX)
- …at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals ... Standards, Regional Reliability Standards, ERCOT Protocols and Operating Guides, and corporate objectives ("requirements"). This role will work closely with ERCOT… more
- Western Digital (Irvine, CA)
- …General Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and ... earnings releases, 401(k), and investor relations presentations. The Technical Accounting manager serves as an internal consulting function to address complex… more