- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Improvement and Audit Readiness (FIAR) Analyst ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J0725-0517 ... Type:** Full Time **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years of experience in… more
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017 ... required to achieve that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for the execution, oversight, and… more
- Alight (IN)
- …and business stakeholders to drive, track, and resolve all aspects of compliance readiness and audit execution + Provides control guidance to technology and ... this role would lead any necessary gap assessments, compliance readiness , and compliance monitoring activities through internal audits. **Responsibilities** +… more
- TECO Energy (Ybor City, FL)
- …requirements, contractual requirements, and Emera requirements. Primarily responsible for audit readiness , compliance issue investigation and reporting, ... Title: **IT Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor...maps and workplans are kept up to date. Ensures audit readiness , compliance issue investigation, reporting and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …directly with the **Director of Compliance** to ensure execution of enterprise-level audit readiness , ITGC testing, and policy adherence. + Provide ... Lead Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group...You'll be part of a forward-thinking team that prioritizes audit readiness , regulatory compliance, and operational excellence.… more
- V2X (Orlando, FL)
- **Description** **Security Operation Center (SOC) Analyst II "W-TRS" Orlando, Florida** Working across the globe, V2X builds smart solutions designed to integrate ... of successful mission support to improve security, streamline logistics, and enhance readiness . Aligned around a shared purpose, our $3.9B company and 16,000 people… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you have the career opportunities as a Consulting IT Compliance Analyst you want with your current employer? We have an exciting opportunity for ... + Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships + Education… more
- HCA Healthcare (Nashville, TN)
- …+ Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships + Education ... by location._** We are seeking a(an) Senior IT Compliance Analyst for our team to ensure that we continue...is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with… more
- V2X (Reston, VA)
- …of successful mission support to improve security, streamline logistics, and enhance readiness . Aligned around a shared purpose, our $3.9B company and 16,000 people ... V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This role is...and provide clear and actionable reports for management and audit committees. + Work with control owners and stakeholders… more
- University of Utah (Salt Lake City, UT)
- …SP 800-53. In addition to technical responsibilities, this position will support audit readiness , provide training on secure access practices, and contribute ... **Open Date** 07/22/2025 **Requisition Number** PRN42625B **Job Title** Data Security Analyst **Working Title** Data Security Analyst /Tech Support **Job Grade**… more
- The Raymond Corporation (Addison, TX)
- …This role plays a key part in maintaining financial integrity, supporting audit readiness , and driving compliance across business systems and processes. ... Malin is seeking a Compliance Analyst to ensure that the company’s internal controls...enhance compliance posture * Support evidence collection and ensure audit readiness * Track and ensure timely… more
- Edgewell Personal Care (Allendale, NJ)
- …initiatives aimed at enhancing data integrity, driving process compliance, improving audit readiness , and ensuring seamless integration between supply chain ... monitor KPIs including product compliance, non-conformance trends, corrective action timelines, and audit readiness + Perform root cause analyses to identify… more
- TestPros (Santa Fe, NM)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC ... more secure. Job Summary TestPros is seeking an IV&V analyst to provide Independent Verification and Validation (IV&V) for...+ Project work plan and milestone adherence + Environment readiness and test management progress + Monitor and assess… more
- Quantexa (New York, NY)
- … outcomes. Deliver reports to security leadership and track updates to policies for audit readiness . . Collaborate Across Teams o Partner with IT, legal, and ... who share that vision. People like you. The opportunity As a Senior GRC Analyst at Quantexa, you will bring excellent demonstrable experience in both US Government… more
- Bausch + Lomb (Rochester, NY)
- …and analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness . + Develop and deliver financial, operational, and KPI ... of eye health in the future. The **Senior Financial Analyst ** will serve as a key financial partner supporting...in alignment with best practices, internal control standards and audit readiness requirements. + Review and approve… more
- RightDirection Technology Solutions LLC (Washington, DC)
- …the implementation of NIST RMF, development of ATO packages, policy compliance, and audit readiness for over 40 FISMA-reportable systems. This position supports ... and track remediation progress through governance systems such as ArchAngel. Audit Readiness and Documentation Quality:Coordinate internal and external … more
- University of Washington (Seattle, WA)
- …HR managers, and central UW offices, while maintaining confidentiality and ensuring audit - readiness . **DUTIES AND RESPONSIBILITIES** Payroll & Leave Management - ... **The Department of Neurology has an outstanding opportunity for a Program Operations Analyst to join their team.** **POSITION PURPOSE** The Payroll Analyst … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …SOX compliance program. This role blends deep knowledge of IT general controls and audit readiness with the ability to advise on technical implementations of ... a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the Cybersecurity and Infrastructure Compliance… more
- Chemours (Wilmington, DE)
- …more modern, safe, and sustainable living. Chemours is seeking a **Senior Assurance Analyst ** to join our **Finance** team. This position will report to the ... Performing operational and financial audits in accordance with the approved audit plan. This includes planning and scoping, executing fieldwork, preparing… more
- Cecil College (North East, MD)
- …Maintain documentation of security procedures, tools, and workflows for future reference and audit readiness . * Collaborate with IT staff to support secure ... a crucial part of the College's incident response team, the Information Security Analyst supports the efficacy and readiness of technology disaster recovery… more