- Kratos Defense & Security Solutions, Inc. (Auburn Hills, MI)
- …DFARS, and TDI-specific procedures while maintaining a safe, organized, and audit -ready shipping/receiving environment. ESSENTIAL JOB FUNCTIONS: + Leads and performs ... for domestic and international shipments. + Maintains an organized, safe, and audit -ready receiving/shipping area, including adherence to 6S standards. + Leads daily… more
- The Boeing Company (Seal Beach, CA)
- …restrictions + Assist with attestation and evidence collection for internal audit , external auditors, Global Trade Compliance (GTC) reviews, and Sarbanes-Oxley Act ... perform access reviews and attestations, and report compliance status to internal audit and external regulators + Stay current with SAP security best practices… more
- Sodexo (Woodbridge, VA)
- …hourly associates; + Gold Check audits: conduct audits, create action plans based on audit findings. Responsible for keeping and updating GC audit books; + ... status, protected veteran status, or any other characteristic protected by applicable federal , state, or local law. If you need assistance with the application… more
- Access Dubuque (Dubuque, IA)
- …program by monitoring and tracking corrective actions for internal deviations, audit findings, suppliers deviations, and nonconforming product. + Assists Quality ... inspections. + Maintains external training certification and leads the ISO/IFS internal audit team. + Supports SOL documentation management system in a key user… more
- ManTech (Columbia, MD)
- …notices and ensure compliance documentation is accurate and current + Complete SEAR audit log records in accordance with Sponsor standards + Track, review, and ... Bachelor's degree with 12+ years of relevant experience OR associate 's degree with 15 years of relevant experience OR...and other sponsor tools + Experience managing POAMs, performing audit log reviews, and maintaining secure system inventories +… more
- Humana (Indianapolis, IN)
- …or deemed necessary + Presents to state regulator on behalf of Humana. + Performs audit material reviews, as well as post audit follow-ups as required by the ... (collectively, "Humana") offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage personal wellness and smart… more
- Marriott (Palm Desert, CA)
- …* Provide escalation and guidance to property pertaining to guest & associate internet access requirement. * Escalate problems as appropriate through direct ... security (ie encryption, patch deployment) and technology compliance (ie Quarterly audit measures are in place). * Support unit infrastructure (servers, switches,… more
- New York State Civil Service (New York, NY)
- …and Medicaid managed care contracts to reviews.* Prepare well-written and accurate audit reports using prescribed OMIG agency formats and templates. * Respond to ... FACTS, eMedNY and other applications used to obtain information.* Update relevant audit -tracking systems.Note: Travel will be minimal and will be provided with… more
- Austin Energy (Austin, TX)
- …baselines for use and need. Calculates potential for savings. + Prepares audit reports containing energy or water analysis results and recommendations for cost ... targets. + Knowledge of construction materials, practices and procedures. + Knowledge of Federal , State and Local laws. + Knowledge of city practice, policy and… more
- Banco Popular Puerto Rico (San Juan, PR)
- …design and coding standards, policies, and procedures (specifically those related to audit and security). + Use Agile methodologies to deliver fast results. + ... user feedback for refinement. + Manage stakeholders' expectations (internal customers, supervisor, audit team, security team, and any other parties involved in the… more