- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX-related matters. Requirements Qualifications: + ... life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role...reliance on management's work. + Prepare quarterly reporting for senior leadership and Audit Committee that includes… more
- Highmark Health (Boston, MA)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing ... medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a clinical… more
- Centene Corporation (Tallahassee, FL)
- …and accuracy prior to submission to external auditors. + Communicates with both internal and external audit partners to clarify deliverables, audit ... workflow, and quality improvements initiatives. + Socializes identified risks with internal partners including the Compliance Corrections team by timely… more
- Papa John's International (Atlanta, GA)
- …with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other ... **Job Summary** The Senior Manager of IT SOX Compliance ...+ Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design… more
- TD Bank (Mount Laurel, NJ)
- …for testing, monitoring, risk assessment, reporting and other activities .** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... outlined in the general summary below. **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
- Kelly Services (Irvine, CA)
- …to implemented corrective/preventive actions as needed and required. * Assigns classifications to internal audit observations and document the audit results ... **REGULATORY COMPLIANCE - SENIOR ANALYST (Hybrid)** QUALIFICATIONS:...Audits comply with QSR/GMP and ISO requirements. * Conducts internal audits of the Quality System in order to… more
- Sulzer Pumps US Inc. (Houston, TX)
- …+ Prepare and present reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors + ... a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is...Accounting + Accounting teams + Country Finance Head + Internal audit team No visa or work… more
- Amazon (Austin, TX)
- …company on Earth! Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In ... practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and… more
- TD Bank (Greenville, SC)
- …responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst** **will own assigned ... concerns, escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst** **will review...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
- UNC Health Care (Chapel Hill, NC)
- …serve. Summary: Responsible for assisting Compliance management in all compliance activities which could include reviewing internal processes, documents and ... reports, and ensuring compliance with internal and external regulatory framework. Serves as an expert...Performs billing audits and ensures correct coding and billing compliance . Documents audit work and findings in… more