- BEAT LLC (San Antonio, TX)
- …of enterprise system baselines, supporting traceability and audit readiness. Provide senior -level audit and compliance reporting on enterprise changes, ... the enterprise. Develops - Senior -level change management reports and compliance summaries. Configuration management foundation documents. CMDB audit and… more
- Robert Half Finance & Accounting (Kansas City, MO)
- …software and come with 5+ years of experience with medicaid and medicare billing, audit and compliance , please contact Melissa Valenzuela at ### for further ... processes, rate structures, and payer profiles, to reinforce accuracy and regulatory compliance . + Direct audit readiness for Medicaid and state inspections… more
- Truist (Atlanta, GA)
- …standards. 5. Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk Management, Compliance , Enterprise Risk Management, Legal and ... with internal and external SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations to address issues with… more
- PNC (Philadelphia, PA)
- …activities. As part of the first line of defense, supports risk management, compliance , and audit needs. + Drives business, financial, and customer experience ... opportunity to contribute to the company's success. As a Digital Product Manager Lead Sr within PNC's MarTech organization, you will be based in Pittsburgh, PA or… more
- Robert Half Finance & Accounting (Santa Ana, CA)
- …reconciliations and process tenant billings, including lease-specific charges. * Ensure compliance with audit requirements, internal controls, and external ... Description We are looking for a Senior Accountant to manage the financial operations of...California. This role focuses on overseeing accounting processes, ensuring compliance , and delivering accurate financial reporting. The ideal candidate… more
- Bristol Myers Squibb (Princeton, NJ)
- …responsibilities include, but are not limited to: + Work collaboratively with audit teams to execute financial, operational, compliance , and integrated-IT ... Manager will have the opportunity to interact with senior management and enhance oral and written communication skills....audit experience, including experience in financial, operational, or compliance auditing. + Knowledge of US GAAP and IIA… more
- Walmart (Bentonville, AR)
- …Audit will report to the Director of Global Audit . As a Global Audit Manager, you'll advise on financial, compliance , operational or IT risks to the ... company. You'll lead and guide senior auditors through all phases of audit ...+ **Present Plans and Insights** to auditors, businesses and senior -level management + **Ensure Compliance ** with company… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead ... As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will lead strategic engagements across financial services clients, helping… more
- Charles IT (Middletown, CT)
- …belonging where every team member can thrive. We are looking to bring on a Sr . Compliance Administrator who will be responsible for managing assessments to help ... activities, conduct assessments, and provide technical guidance. The Sr . Compliance Administrator works under the guidance... Administrator works under the guidance of the Managed Compliance Supervisor and senior members of the… more
- Robert Half Finance & Accounting (New Albany, IN)
- …for process improvements and implement solutions to streamline operations. * Ensure compliance with audit requirements and organizational policies. * Maintain ... Description We are looking for an experienced Senior Project Accountant to join our client's team...you will oversee comprehensive accounting operations, ensuring accuracy and compliance with financial regulations. You will also play a… more
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