- Bristol Myers Squibb (Devens, MA)
- …and Maintain files of all inbound and outbound customs and trade documentation in audit ready state and coordinate with internal customers in response to audits or ... entry packets with automation process to departmental SharePoint for audit availability. + Experience in FTZ process and declaration...Maintain the Import Log for all entries and perform audit of the entry documents. + Perform the Declared… more
- Takeda Pharmaceuticals (Boston, MA)
- …business units and affiliates. + Ensure that the Global Quality Audit functions consider clinical research and pharmacovigilance regulated activities are considered ... in their risk-based audit strategy and programs, including supplier audits or internal...supplier audits or internal systems audits. Participate in the audit planning and be a proactive partner in the… more
- UCLA Health (Los Angeles, CA)
- …and technology enablement. Own organizational accountability for CMS compliance, audit readiness, and regulatory monitoring across all operations. You will: ... of Medicare Advantage, CMS compliance requirements, regulatory oversight, and audit processes + Excellent written and verbal communication skills; strong… more
- BXP (Boston, MA)
- Primary Purpose of Position: Manage, audit and analyze all financial matters related to assigned portfolio. Serve as the financial expert and primary facilitator of ... quarterly close process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they are billed… more
- TE Connectivity (Middletown, PA)
- …to prevent recurrence for customer and internal problems. - Regular quality system audit or process audit for suppliers. - Supplier's performance metrics ... and QIP dimension, and drive suppliers to follow up - Coordinate annual audit /onsite process audit when a quality issue or a customer complaint arises - NPI &… more
- Commonwealth of Pennsylvania (PA)
- …company + Assisting in reviewing and assessing the effectiveness of the insurer's audit function as well as the enterprise risk management (ERM) function to leverage ... the Office of Administration);or + One year of professional experience in the audit or examination of the financial conditions and operations of insurance companies… more
- Dodge Construction Network (Sacramento, CA)
- …and other project participants to confirm key project details + Analyze audit results to identify data gaps, recurring errors, and opportunities for process ... improvement + Provide timely feedback to Data Stewards and managers regarding audit outcomes and corrective actions + Maintain detailed documentation of audit … more
- Northrop Grumman (El Segundo, CA)
- …Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or support special projects ... and a strong understanding long-term contract revenue recognition + Experience with internal audit , external audit , and/or other regulatory agencies + Ability to… more
- Capital One (Mclean, VA)
- …and business continuity requirements. + Support interactions with Internal Audit and Regulatory agencies, as applicable. Basic Qualifications: + Bachelor's ... least 4 years of experience in risk, compliance, or audit + At least 3 years of experience working...+ 5+ years of experience in risk, compliance or audit + 4+ years of experience in risk analysis… more
- The City of Houston (Houston, TX)
- …Collaborates with accounting staff and auditors to provide documentation and resolve audit inquiries. + Ensures compliance with GASB standards and internal policies, ... Provides documentation and responses to external auditors and contributes to audit preparedness by generating required schedules and addressing inquiries. + Ensures… more