- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You ... Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and...+ Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) +… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 million in ... difference. We are looking for a dedicated IT Audit Senior like you to be a part of our...function to validate management control systems and to support corporate management in the effective discharge of their responsibilities… more
- CBRE (Tallahassee, FL)
- Health, Safety & Environment Senior Director, Professional Services Job ID 220227 Posted 02-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest ... of America POSITION SUMMARY Reporting to the Global SVP HSE, the Senior Director HSE Professional Services executes the business model and productization strategy… more
- Alaska Airlines (Seatac, WA)
- …core values, and leadership principles, we are creating an airline people love. Our corporate teams set the strategies and operational plans to ensure the success of ... we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley (SOX) Analyst is a subject matter expert...+ Collaborates with process owners to review SOX documentation ( risk and control matrices, narratives, flowcharts) on an annual… more
- Mondelez International (NJ)
- …usage to government agencies + Manage annual EPR audit with third-party auditor to ensure accurate reporting, reduce over-reporting and fees, and limit exposure ... to audits and external risk . + Engage and advocate MDLZ positions with key...we execute, including with media, at industry conferences, to senior leaders, and amongst our business partners and employees.… more
- Koniag Government Services (Alexandria, VA)
- Senior Financial Analyst (Secret) Alexandria, VA, USA Req #497 Friday, May 30, 2025 **Koniag Data Solutions,** a Koniag Government Services company, is seeking an ... experienced Senior Financial Analyst with an active Secret Clearance to...Prepared by Client (PBC) list, organizing walkthroughs, and facilitating auditor requests. + Collaborate with internal and external teams… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Analyst Specialty Compliance and Ethics, AML Testing and Monitoring role will participate in risk -based control testing by using ... * Analyzing processes and identifying possible gaps which could lead to regulatory risk if not addressed. * Validating outstanding issues as assigned and documenting… more
- Comerica (Farmington Hills, MI)
- …Comerica, Inc. The person will perform robust financial accounting and reporting, risk management and audit support functions for this highly regulated business ... result in financial sanctions from FINRA as well as result in reputational risk for the Bank as a whole. Position Responsibilities: Financial Accounting and… more
- Comerica (Frisco, TX)
- …Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defense. The ... delivering high-quality internal control testing and providing insights into risk mitigation and process improvement opportunities. Position Responsibilities: +… more
- DoorDash (San Francisco, CA)
- …Role We are seeking a key contributor to the Tax team reporting to the Senior Director, International Tax and Special Projects. In this role, the Senior Manager ... controversy teams. We employ a one-team approach, so the Senior Manager will be working closely with internal tax...+ Project manage US and multinational tax planning projects, corporate restructurings and M&A integrations. + Provide tax advice… more