- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... The SME will run an automated and a manual audit . Manual testing of web pages requires physical navigating...testing is done with AMP and AXE. By this audit we will uncover all the Section 508 non-compliant… more
- Truist (Charlotte, NC)
- …business and regulatory change). + Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans ... successfully implement and document remediation. + Support the business for all audit and regulatory exam engagements. + Communicate with assigned business unit's… more
- Christensen Farms (Marshall, MN)
- …and independently meet deadlines. + Demonstrate proficiency in adhering to audit standards, ensuring compliance with established guidelines and procedures, and in ... doing so upholding the integrity and accuracy of audit processes and reports. + Conduct, document, and communicate...communicate areas of opportunity beyond the scope of the audit , contributing to continuous systemic enhancement. What You Offer… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and necessary task forces to implement system wide changes. + Participates in audit debriefings, review all audit /monitoring visit reports, and collaborates with ... and clinical staff. + Organize quarterly grand rounds for wider dissemination of these audit findings to CTO staff, PIs and other study personnel. + Facilitates the… more
- GMHC (New York, NY)
- …databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation efforts. + Assist ... all client charts are complete and contain required documentation in accordance with audit and funder standards. + Ensure the Department remains audit -ready… more
- Banc of California (Pasadena, CA)
- …to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements, ... and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change management. + Partner… more
- Celestica (Richardson, TX)
- …A cents € " RFPY (Rolled First Pass Yield)/OBA(Out of Box Audit ) - RMA (Returned Material Authorization)/DPQL(Delivered Product Quality Level) - Customer feedback ... procedures, work instructions and workmanship standards + Assist process/product/system/supplier audit and improvement actions follow up. - Industry standards (eg,… more
- Equitable (Jersey City, NJ)
- …firm policies and procedures. + Collect and review data as part of pre-work audit process + Advise and educate Equitable' s Advisors Financial Professionals on firm ... and addressing compliance issues + Provide timely reports that identify audit findings and recommendations for resolution. + Schedule assigned examinations and… more
- University of Pennsylvania (Philadelphia, PA)
- …Affairs Specialist to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and handle monitor/ audit visits with ... to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and handle monitor/ audit... audit and other QA activities, and handle monitor/ audit visits with CROs, the FDA and other entities.… more
- Elderwood (Buffalo, NY)
- …Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational efficiency, ... month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external audits.… more