- Walmart (Bentonville, AR)
- …risk and maintain compliance excellence in a fast-paced, high-volume environment. **Indirect Audit & Controversy** + Oversee audit defense strategies and manage ... and international jurisdictions. + Drive risk mitigation strategies, improve audit readiness, and establish strong external relationships with tax authorities.… more
- Zscaler (San Jose, CA)
- …+ Design AI powered agents to enhance compliance tasks, including audit preparation, evidence collection, risk assessments, and control testing, while integrating ... Rego, LLM APIs, GRC tools, etc.), with the goal of streamlining audit preparation, risk assessments, and control testing, integrating compliance-related checks into… more
- FreshRealm (Indianapolis, IN)
- …**Key Responsibilities:** + Assist Specialist with Gold Standard and table set up + Audit tables on a continuous basis (each table at least once per hour) + ... Audit bins of finished product continuously (each table at...Offer** + Comprehensive benefits package for full-time employees including medical , dental, vision, pet insurance and legal insurance +… more
- Actalent (Palm Beach Gardens, FL)
- …technical direction on projects, coordinates documentation workflows, and supports audit readiness across engineering, construction, and operations teams. Key ... Engineering, Construction, and Operations teams. + Maintain version control and audit trails throughout the project lifecycle. Compliance Oversight: + Verify… more
- TEKsystems (Columbus, OH)
- …to IT applications. * The ideal candidate will have expertise in addressing audit findings, control gaps, and compliance initiatives to meet regulatory and industry ... applications. The ideal candidate will have expertise in addressing audit findings, control gaps, and compliance initiatives to meet...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
- Trinity Health (Langhorne, PA)
- …Maintains accurate database findings 4. Selects appropriate or defined sample size to support audit validity 5. As directed, performs audit of metadata to detect ... a timely manner 7. Maintains database related to Privacy audit function 8. In collaboration with others, monitors and...or equivalent work experience . Superior knowledge of electronic medical record systems and other related HIM and Coding… more
- Citigroup (New York, NY)
- …partner extensively with colleagues across Finance, Risk Management, Technology, and Internal Audit . Ability to work under pressure to meet tight deadlines and ... + Enhance policies and procedures for the reporting process + Collaborate with Internal Audit during audit reviews of the reporting process and own the… more
- MyFlorida (Tallahassee, FL)
- …+ Reviewing both state and national requirements for technical auditing and developing audit instruments to cover agencies that receive CJIS data; + Creating a ... tentative audit itinerary for the fiscal year showing all ...and investment retirement plan options; and + Tax deferred medical and child care reimbursement accounts. ABOUT OUR AGENCY:… more
- Alaska Airlines (Honolulu, HI)
- …compliance/safety gaps, supporting a safe and compliant operation. + Reviews station audit findings and assesses the accuracy of root cause(s) and the effectiveness, ... Collaborates with and validates management understanding and accurate execution of audit requirements and procedures. + Through participation in Divisional Analysis… more
- OneMain Financial (Baltimore, MD)
- …certification, etc. . Empower access reviewers with entitlement visibility, approvals, audit logs, and change histories . Enforce least-privilege models, RBAC/ACL ... configurations, and role-scoped approvals to support both operational access and audit compliance **HR Service Delivery and People Systems Integration** .… more