- Burlington (Edgewater Park, NJ)
- …**data integrity, CMDB accuracy, and platform security** through policies and audit practices. + Support the implementation of **automation, self-service, and ... Security & Compliance** + Ensure compliance with **enterprise security, privacy, and audit standards** . + Maintain proper **access control, data protection, and… more
- Lockheed Martin (Orlando, FL)
- …\-Designs and implements software development and maintenance processes \-Defines audit strategy to ensure compliance to systems/software processes \-Designs, ... applications: Word, Excel, PowerPoint, etc\. \-Demonstrated basic understanding of audit techniques Software Quality or Engineering experience in Requirements… more
- Healthfirst (NY)
- …specialized claims across multiple lines of business, claim types and products. + Audit the work of more junior auditors and identify opportunities for coaching ... and efficiency of existing training materials. **Minimum Qualifications:** + Audit experience with the investigation, determination and reporting of financial… more
- United Therapeutics (Research Triangle Park, NC)
- …questions, and conducts routine data integrity reviews to maintain audit -ready BM-RAM records. The position collaborates closely with Maintenance, Calibration, ... updates to controlled documents, templates, and instructions as directed and maintain audit -ready files for supported groups + Provide daily system and documentation… more
- Metropolitan Council (Minneapolis, MN)
- …Agency Safety Plan. + Drives mitigations and closure for Corrective Action Plans, audit findings, and incident investigations to foster and lead a proactive safety ... provides comprehensive records of safety metrics, incident status, corrective actions, audit findings, inspection reports and compliance activities. + Support the… more
- Unither Pharmaceuticals (Rochester, NY)
- …with other departments to ensure scheduling efficiency and batch record audit completion. ESSENTIAL FUNCTIONS / RESPONSIBILITIES: Team That Consistently Delivers ... as needed. GMP/HS&E Compliance & Process Improvements (20%) *Participates in Safety/GMP Audit Programs. *Will halt process and immediately notify QA and Manager of… more
- NS International, Ltd. (Troy, MI)
- …fixed assets. + Assist with the corporate SG&A capital budgets. + Prepare audit schedules relating to fixed assets including roll-forward, and assist the auditors in ... Provide fixed assets information for Quarterly reporting. OTHER: + Supports year-end audit and mid-year review process, as required. + Assist in J-Sox implementation… more
- Sunrise Senior Living (Hicksville, NY)
- …policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently. ... to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review....representative of the knowledge, skills, and abilities required. + Associate degree or bachelor's degree preferred or a minimum… more
- NVR (Thurmont, MD)
- …all Accounting and Policy requirements. . Manage plant internal and external audit processes, includingpre- audit prep, leading communication with corporate or ... of data, and working with plant leadership on results and action items. Provide audit support for other plants as needed. . Manage business travel booking for hourly… more
- ADP (Roseland, NJ)
- …policy-as-code controls to secure pipeline-deployed infrastructure. **Identify Access Audit , Compliance, and Certifications** + Support access reviews, ... certifications, and internal/external audit activities. + Drive improvements in access governance and documentation. + Maintain compliance with regulatory and… more
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