- M&S Consulting (Cleveland, OH)
- …SAP security frameworks with a strong emphasis on GRC Access Control, ITAR compliance , and audit readiness. The ideal candidate will have deep experience ... functional teams to align access with production and quality processes + Lead internal and external audit support, including documentation and access reviews +… more
- WTW (Nashville, TN)
- …requires close collaboration with senior stakeholders across Legal, Finance, Risk, Internal Audit , Compliance , and Global Technology functions. **The ... in senior forums and with key functional partners including Legal, Finance, Internal Audit , Compliance , and Risk **Qualifications** + Bachelor's degree… more
- Southwest Power Pool (Little Rock, AR)
- …enforcement of SPP Policies and Procedures **Preferred:** + Six (6) years of general audit and/or compliance related experience + Six (6) years of formal writing ... and geographic location will all be considered during the hiring process. Senior Standards Coordinator | Pay Range: $85,800.00 - $109,450.00 **Join SPP and… more
- Medtronic (North Haven, CT)
- …we're on a mission to alleviate pain, restore health, and extend life. As a ** Senior Quality Systems Specialist** , you will play a critical role in ensuring ... compliance with global regulatory requirements while helping to continuously...collaborative environment where your work truly matters. **As a Senior Quality Systems Specialist, you will:** + Lead and… more
- Capital One (Mclean, VA)
- …reducing risk and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance , internal audit , and regulators. FRM strives to enable ... Senior Associate, Finance Product and Data Solutions Risk...assessments to ensure the FPDS organization is adhering to internal risk policies and standards, eg Enterprise Risk Management,… more
- University of Washington (Seattle, WA)
- …reconciliations, and designing streamlined accounting processes that support both compliance and operational effectiveness. The Senior Accountant provides ... comprehensive ledger mapping for each UBS department + Evaluate and audit existing reconciliation processes, identifying compliance gaps or inefficiencies… more
- HCA Healthcare (Nashville, TN)
- …individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, offers a ... **_Note: Eligibility for benefits may vary by location._** We are seeking a Senior Security Controls Engineer for our team to ensure that we continue to… more
- Walmart (Bentonville, AR)
- …maintenance and procedural developments by sharing audit process information with compliance . + Escalating potential exposure items to senior analysts and ... so, you may be the perfect fit for the Senior Analyst - Tax position with Walmart As a...papers for federal, state, and international operations. + Advising internal and external customers on company tax compliance… more
- Idaho Division of Human Resources (Boise, ID)
- …closing packages. . Help budget and grant teams as needed. . Conduct compliance and internal controls. . Support audits. Minimum Qualifications: Good knowledge ... Financial Specialist, Senior Posting Begin Date: 2025/09/10 Posting End Date:...the processing of your application for a new job. Internal candidates should always use Luma Opportunities. This positionmaybe… more
- HCA Healthcare (Nashville, TN)
- …This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with SOX requirements ... + Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT...compliance posture, key metrics, and remediation status to senior leadership. + Embodying the HCA mission, vision, and… more