- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …management and assisting the Board of Trustees, through the Risk Management, Audit and Compliance Committee, in the effective discharge of their responsibilities to ... based on an institution-wide risk assessment. The OIA also coordinates audit activities with the internal audit staff at the UNC System Office and with the North… more
- Access Dubuque (Dubuque, IA)
- …regulatory compliance to ISO 13485, FDA 21 CFR 820, and Medical Device Single Audit Program. Lead the audit program to ensure ongoing compliance. Develop and ... maintain the annual internal audit schedule, plan and conduct risk-based internal audits, oversee...audits, oversee auditor training/qualification, and track timely closure of audit findings. + Assists in maintaining the Company's Quality… more
- JPMorgan Chase (Columbus, OH)
- …compliance attestations and operational efficiency initiatives (eg, SharePoint, RBAC). + Oversee audit management, acting as liaison with Audit and coordinating ... Marketing operations experience + Experience in marketing controls, compliance, or audit functions. + Strong understanding of legal and compliance regulations… more
- Steampunk (Mclean, VA)
- …to Information Security Vulnerability Management (ISVM)/Patch Management + Provide audit support for assigned systems (Financial, A-123, FISMA, internal, DHS, ... etc.), throughout the audit (Pre, During, and Post Audit ) + Maintain knowledge of inventory in accreditation boundary + Proactively ensure security requirements… more
- Highmark Health (Dover, DE)
- …meets with all compliance, regulatory and contractual requirements. Conducts ongoing audit review programs, develops tools to assess current outcomes and trends ... Systems functions. Responsible for after-action items as outcome of Quarterly State Audit Reviews, Annual MERCER Review and NCQA Review. Develops ongoing educational… more
- Ford Motor Company (Wayne, MI)
- …and manage plant quality and operating systems, including developing and monitoring audit schedules (eg, GRC, Finished Vehicle, Process, COP) to ensure mandatory ... MCIR/QLS processes, ensuring inspection items are captured and effectively documenting audit findings. 10. Implement and verify containment actions for quality… more
- Sage Hospitality Group (Portland, OR)
- …inquiries regarding reservations, hotel information and guest concerns. **Responsibilities** + Audit , balance and report on all food and beverage outlets (eg ... reset all registers to ensure accurate, timely information. + Audit , balance, post and report on the front desk...and verify proper cash handling procedures are followed. + Audit , balance and prepare, verify and report on Room… more
- The City of Rochester, MN (Rochester, MN)
- …complex accounting functions for internal departments. + Maintain chart of accounts; audit and post general ledger proposed entries; review and reconcile account and ... regulations. + Review and verify statistical and financial information including independent audit reports and long-term debt documents. Rates and Cost of Service… more
- Evolv Technology (Waltham, MA)
- …work on high-impact projects like competitive analysis and a sales enablement content audit -helping us identify gaps and create resources that empower our sales team ... + Conduct competitive research and build a positioning matrix for key competitors. + Audit existing sales enablement content and map it to buyer personas and stages… more
- MedKoder (Mandeville, LA)
- …on customized reports, including supporting documentation; + Prepare and present audit follow-up education to clients; + Prepare and present customized education ... client remotely and on-site; + Communicate with the Physician Audit and Education Manager on issues, trends, and ...Audit and Education Manager on issues, trends, and audit timeline task completion; + Stay current on all… more
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