- BioSpace (Petersburg, VA)
- …patients. Join us. Learn more at www.civicarx.org Job Description: The QA Compliance Specialist - Self Inspections will join Civica's newly formed team at its ... Systems (self-inspection), and as applicable, Civica's Suppliers. The Quality Systems Specialist will support the assurance of compliance with applicable regulatory… more
- Tennr (New York, NY)
- Company Description Today, when you go to your doctor and get referred to a specialist (eg, for sleep apnea), your doctor sends out a referral and tells you, ... standards. This role will own policy development, internal controls, training, and audit readiness across the business. You'll partner closely with Legal, Security,… more
- Markel Corporation (Bedford, TX)
- …strategic and business projects as they arise. Leads internal and external audit review, as needed. Oversees/leads systems integration and testing as needed. Perform ... account reconciliations including identification and remediation of all issues in compliance with SOX control requirements. Send and monitor receipt of special… more
- Talent Software Services (Charlotte, NC)
- The Payroll Specialist is responsible for payroll operation tasks ensuring compliance with Federal, State, and Local payroll tax and garnishment regulations for the ... by our company and/or ADP. *Researching payroll-related cases and providing remediation , while resolving escalated employee cases and inquiries. *Supporting other… more
- Guidehouse (Indianapolis, IN)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The DoD Audit Remediation and Internal Control Specialist helps DoD organizations ... environment, including: + Executing A-123 / RMIC assessments. + Supporting audit remediation activities, such as developing/updating process documentation (eg,… more
- TD Bank (Fort Lauderdale, FL)
- …of Business:** Technology Solutions **Job Description:** US Technology Regulatory Remediation Assurance Specialist defines, develops and/or implements Technology ... risk disciplines and practices **Preferred Qualification :** + Regulatory examination and remediation experience + Audit and Control Testing experience +… more
- TestPros (Sterling, VA)
- …safer and more secure. Job Summary We are seeking an experienced Document Remediation Specialist to support a digital accessibility project. The ideal candidate ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- AssistRx (Orlando, FL)
- This position is for an Audit Specialist . The Audit Specialist is responsible for planning, coordinating, conducting, and remediation strategies of ... information security, data privacy, and continuous improvement at AssistRx. The Audit Specialist serves as a key liaison between internal departments and… more
- Amazon (Arlington, VA)
- Description As an Audit Specialist , you will work with Amazon technical business leaders (such as hardware and software engineering leaders and technical program ... solutions and services. Amazon Security is looking for an Audit Specialist who will contribute to a...identify opportunities for improvement, and document conclusions * Tracking audit remediation actions and driving corrective actions… more
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... independent company. Join us and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North America… more
- Truist (Raleigh, NC)
- …and assurance into remediation timelines prior to issue closure. Issue Assurance Specialist will support in the creation of the closure memo that articulates the ... training or experience. + 5+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at scale + Strong… more
- Stanford University (Stanford, CA)
- …experience full membership in our diverse Stanford community. _The Lead Alternate Format Specialist is responsible for leading the remediation and design of ... Lead Alternate Format Specialist **Vice Provost for Student Affairs, Stanford, California,...direction of the AF Manager,, take responsibility for complex remediation projects for specifically assigned classes from professor and… more
- Unither Pharmaceuticals (Rochester, NY)
- …of deficiencies, training and coaching on the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in ... Quality Systems Specialist Who we are? We are a French...evaluate deficiencies while working with internal departments/business units for remediation . *Develop into the Subject Matter Expert (SME) for… more
- V2X (Reston, VA)
- …and professionalism. Responsibilities What You'll Do: + + The SOX Compliance Specialist will manage, monitor, and perform testing of V2X internal controls over ... including manual and automated testing. + Documentation: Maintaining comprehensive audit documentation, including process narratives, control matrices, and test… more
- Office of Inspector General (District Of Columbia, DC)
- …do its work without interference. Responsibilities As a Supervisory Information Technology Specialist (INFOSEC)/ Project and IT Manager you will: The incumbent is ... responsible for directing performance audits and leading audit teams in the objective and systemic examination of...incumbent of this position works as an information technology specialist and manager of a red team responsible for… more
- Sensata Technologies, Inc. (Attleboro, MA)
- The IT Risk Specialist is an individual contributor who will provide practical and technical audit and IT risk expertise for the global cybersecurity team. The ... IT Department and internal/external auditors for the annual SOX audit . This role is also responsible for providing oversight...and maintaining the IT risk register. The IT Risk Specialist will also be responsible for conducting due diligence… more
- TestPros (MD)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... Job Summary TestPros is seeking a Senior Section 508 Specialist for a long term Federal contract. Position: Full-time...pass a background check prior to start. Responsibilities Provide remediation services for WORD, PDF, and Excel records, that… more
- Evertec Group, LLC (PR)
- Cyber Threat Vulnerability Specialist Legal & Administrative Services Puerto Rico General Responsibilities *Designs and implements the infrastructure (on-prem ... tool related maintenance. *Recommends and oversees the execution of remediation plans to address identified vulnerabilities. Collaborates with relevant teams,… more
- Amazon (Seattle, WA)
- …(CISA) or Certified Information Systems Manager (CISM) - Experience communicating audit /assessment results and corrective action (ie remediation ) plans to ... Prime and Multi-Channel Fulfillment (MCF) are looking for a highly motivated Compliance Specialist to join our Security, Compliance, Privacy, & Trust (SCPT) team to… more
- Antech Diagnostics (Chicago, IL)
- …education, training and budget.** **Job Summary:** The Sr. Cybersecurity GRC Specialist is responsible for providing guidance, executing and collaborating with Mars ... program as part of the Cybersecurity function. The Sr. Cybersecurity GRC Specialist will work closely with Business Stakeholders, and Information technology teams to… more
