- Citigroup (Irving, TX)
- …reducing complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing ... cost of ownership, and create a competitive advantage for Citi. The Senior Solutions Architect is a seasoned professional role. Applies in-depth disciplinary… more
- Zelis (FL)
- …are compliant with security and regulatory requirements such as HIPAA, HITRUST, and internal audit standards. + Leverage tools like Purple Knight, Tenable ... shape who you are. Position Overview We are seeking an experienced and strategic Senior Manager to lead our Active Directory & Entra Platform Engineering team. This… more
- Cook Medical (Bloomington, IN)
- Overview The primary function of the Senior Business Solutions Specialist role is to work collaboratively with the GSC (Global Supply Chain) Leadership and relevant ... and documentation, using appropriate and accepted tools, ensuring full quality audit trail. + Coordinate change management process to ensure business stakeholders… more
- Truist (Charlotte, NC)
- …supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can ... areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when… more
- Leidos (Vienna, VA)
- **Description** The National Security Sector at Leidos is seeking a ** Senior System Administrator** to join a dynamic team based in **Tysons Corner, VA** . This ... (ICD) implementation and maintenance of government systems interconnects + Ensure Security compliance requirements + Provide on-site tiered help desk support to user… more
- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related… more
- Teledyne (Thousand Oaks, CA)
- …recognition, internal control processes, maintaining capital and fixed assets, compliance with internal and external regulations and management reporting for ... Performs quarterly physical inventory counts and coordinates counts observation by external audit firm. + Supports preparation and submission of quarterly and annual… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and that they are in accordance with US GAAP and JBT standards. + Support internal and external audit requests, and participate in efforts to remediate audit ... standards. + Develop, document, and enforce robust accounting policies, procedures, and internal controls. + Work closely with sales, legal, and operations teams to… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …matters. + ** Internal Controls & Optimization** Maintain and enhance internal controls related to tax compliance . Identify opportunities to reduce ... you will be responsible for leading and optimizing **tax compliance and automation** processes, with a strong emphasis on...on the company, and communicate findings to stakeholders. + ** Audit & Risk Management** Support federal and state audits… more
- Lowe's (Mooresville, NC)
- …Maintain organized and audit -ready financial documentation in accordance with internal standards and external compliance requirements. + Ensure routine ... + Act as the primary point of contact for SOX compliance , including internal control testing for capital assets and payables with narrative maintenance.… more