- Robert Half Finance & Accounting (Charlotte, NC)
- …* Conduct comprehensive IT audits to assess risks, evaluate controls, and ensure compliance with industry standards. * Develop audit deliverables such as process ... updated on emerging technologies and industry trends to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to… more
- Research Foundation CUNY (New York, NY)
- …Director, SBDC PVN ID: LA-2510-007073 Category: Managerial and Professional Location: LAGUARDIA C . C . Job Description General Description The Small Business ... Center Director is responsible for program strategy, fiscal management, compliance , staff supervision, and performance outcomes. The Regional Center Director… more
- MyFlorida (Tallahassee, FL)
- …to audit requests, budget amendments, County Health Department schedule c allocations, Bureau operating budget preparations, federal grant application Notice of ... and technical assistance aligns with Department policies and procedures. COMPLIANCE + Conducts fiscal monitoring for Ryan White Part...+ Conducts fiscal monitoring for Ryan White Part B Lead Agencies. + Ensures timely review and response to… more
- Robert Half Finance & Accounting (Washington, DC)
- …+ Supervise the Assurance Accountant and collaborate with finance staff to maintain audit readiness and ensure compliance with regulations and standards. The ... will be responsible for overseeing the financial assurance processes, ensuring compliance with regulatory requirements, and ensuring the timely completion of all… more
- Gilead Sciences, Inc. (Foster City, CA)
- …of corrective and preventive action (CAPA) plans for deviations and/or observations of non- compliance . + Lead the internal audit /deviation response process ... core study execution, clinical trial sponsor oversight, deviation management and internal audit support. + Lead Clinical Operations on internal deviations… more
- Oracle (Annapolis, MD)
- …hybrid application environments. + Knowledge of cybersecurity principles, data privacy, encryption, audit logging, and compliance mandates (SOC 2, ISO 27001, PCI ... (PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE & BADGE-DC platforms,… more
- State of Massachusetts (Boston, MA)
- …processes, procedures, and policies that direct the daily licensing, enforcement, and compliance activities of MSAC and its programs. The ED manages MSAC's complaint ... management system and supervises investigations and compliance efforts. The ED coordinates enforcement priorities and programs,...tracking systems. The ED also oversees the yearly financial audit of the MSAC books and assures accuracy of… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …fund accounting, job cost accounting, and treasury management. * Expertise in audit compliance , engagement, and financial statement preparation. * Strong skills ... oversee critical financial operations, including accounting, budgeting, risk management, and audit functions. This position is integral to ensuring the financial… more
- Element Materials Technology (Boxborough, MA)
- …customer base and retain our competitive position as a leader in materials testing + Lead site audit readiness for all third party assessments with detailed pre- ... audit reports as required by internal QMS, other assessment...the cost of poor quality, improve FTR, and ensure compliance to regulations, standards. company objectives and customer requirements… more
- TECO Energy (Tampa, FL)
- …and issued in a timely manner to meet operational needs. Maintains compliance with corporate guidelines for material storage and inventory control. Oversees all ... & Contractor) to ensure accurate accounting & issuing of material, and lead in establishing procedures to improve cost controls and process improvement efficiencies,… more