- 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
- HCA Healthcare (Brentwood, TN)
- …and fellows with that number growing to nearly 7,000 by 2030. The Senior Financial Analyst will play an important role on the GME Finance team. The position will ... through accurate and timely cost analysis and allocations. The analyst will play an important role in performance benchmarking,...experience is strongly preferred + Senior in Big 4 audit environment a plus + 3 Ps - Potential,… more