- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst, IT Internal Control to further develop and maintain the ... framework guidance, regulatory requirements, and industry best practices. The Senior Analyst, IT Internal Control will work...ITGCs. * Identify, report, and monitor remediation of IT internal control gaps. * Ensure compliance with… more
- Amazon (Bellevue, WA)
- …travel up to 30% of the time. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office products ... Description The Compliance and Risk Manager will be responsible for...leadership to design program controls and test strategy. Influence senior leadership to implement strategic and programmatic controls. *… more
- RTX Corporation (Farmington, CT)
- …the Sarbanes-Oxley (SOX) program for RTX. The team is responsible for establishing internal control requirements and ensuring compliance with regulations such as ... information under this program/contract. + Proficient in US GAAP, COSO's Internal Control-Integrated Framework, SOX compliance , risk assessment, control… more
- City of New York (New York, NY)
- …seeks a highly motivated Senior manager with broad-based experience in compliance , internal and external audit , financial reporting and programmatic ... the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the...fiscal processes to serve as Chief Compliance Officer. The selected candidate for this position will… more
- PNC (Cleveland, OH)
- …**Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving ... manage and mitigate the identified risks. If necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such as… more
- BJC HealthCare (St. Louis, MO)
- …located in Town & Country, MO. **Preferred Qualifications** **Role Purpose** The Senior Compliance Coordinator conducts and coordinates reviews of BJCMG ... that ensures compliance with governmental regulations. Additionally, the Senior Compliance Coordinator collaborates with departments in providing appropriate… more
- Southwire (Atlanta, GA)
- …operations, and compliance to gather insights and validate controls. + Support internal audit and compliance initiatives as needed. + Perform ... Internal Controls Intern Apply now " **Date:** Sep...a timeline, progress updates, and final delivery in a senior leadership expo. Note: All new interns and co-ops… more
- CVS Health (Austin, TX)
- …required health plan implementation timeframes. + Support external and internal audit processes in conjunction with senior members of the team; including ... heart, each and every day. **Position Summary** The **Medicare Compliance Consultant** is a compliance role that...a Medicare Advantage organization. + In partnership with other senior members of the team, assist with the oversight… more
- SAP (Herndon, VA)
- …party risk assessments to ensure compliance to required standards. + Enhance internal audit functions to increase process efficiency. + Works in a fast-paced ... work a hybrid work schedule in Herndon, VA.** The Senior Information Security Compliance Analyst ensures appropriate... Compliance Analyst ensures appropriate treatment of risk, compliance , and assurance from internal and external… more
- New Jersey Resources (Wall Township, NJ)
- …to ensure the control environment is not adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the ... opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness… more