- Cardinal Health (Frankfort, KY)
- …CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... products company. We provide customized solutions for hospitals, healthcare systems , pharmacies, ambulatory surgery centers, clinical laboratories, physician offices… more
- V2X (Lexington, KY)
- … systems ). ** ** **Preferred Certifications** + Certified Quality Auditor (CQA) + Certified Manager of Quality/Organizational Excellence (CMQ/OE) + Six ... AS9100, DCMA, DoD, and USSOCOM directives. + Oversee internal and external audits, government surveillance activities, and corrective action processes. + Establish… more
- Black & Veatch (Louisville, KY)
- …management plan to fulfill the implementation of the Design-Build quality management system . The Nuclear Project Quality Manager is also accountable for ensuring ... periodic management reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving and signing off on… more
- Thorntons LLC (Lexington, KY)
- …Guests and Team Members *Oversees the daily execution of the Store Operating System through management of the Game Plans to deliver a consistent Guest/brand ... *Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering… more
- Indeed (Louisville, KY)
- …and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in ... validation testing and evidence-based assessments. + Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on… more
- Robert Half Accountemps (Winchester, KY)
- …and compliance. * Generate detailed financial reports for internal teams and external agencies, ensuring accuracy and timeliness. * Monitor budgets and conduct ... program and grant management. * Assist with annual audits, addressing auditor inquiries and providing necessary documentation. * Ensure adherence to regulatory… more
- Cardinal Health (Frankfort, KY)
- …and operational business activities. + Assess new business processes, acquisitions, or systems for internal controls and SOX readiness. + Demonstrates knowledge of ... business processes and related audit findings. + Works closely with Internal and External Audit teams. + Monitor emerging risks and regulatory changes impacting SOX… more
- GE Aerospace (Madisonville, KY)
- …ICS processes support continued approval of the six DFARS Contractor Business Systems + Personally lead process improvement and lean transformation efforts to ... experience interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting… more
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