• Senior IT Program Auditor / Senior

    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
    BEAT LLC (12/21/25)
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  • Revenue Systems Auditor

    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
    Robert Half Finance & Accounting (12/10/25)
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  • Policy, Standards & Practices Governance-…

    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
    Truist (10/24/25)
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  • Digital Product Manager Lead Sr - MarTech

    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
    PNC (12/11/25)
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  • Sr . Accountant

    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
    Robert Half Finance & Accounting (12/21/25)
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  • Manager, Global Internal Audit

    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
    Bristol Myers Squibb (12/28/25)
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  • Manager, Audit

    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
    Walmart (12/06/25)
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  • Senior Manager - Financial Services Risk…

    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
    RGP (11/26/25)
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  • Sr . Compliance Administrator

    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
    Charles IT (12/19/25)
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  • Sr . Accountant

    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
    Robert Half Finance & Accounting (12/13/25)
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