- Marriott (Pleasant Hill, CA)
- …requirements. **Assisting in Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable key control program is ... Understands financial statements, sales and activity reports, and other performance data . **Conducting Human Resources Activities** * Interviews and assists in… more
- Leonardo DRS, Inc. (High Ridge, MO)
- …in processes (eg: trending and tracking of errors, inspection findings, and internal audit results) to review and analyze data to determine if modifications ... or additions to the current QA program are necessary and creates recommendations to ensure organizational compliance. + Identify systematic problems and coordinate corrective actions, systems or process changes that will resolve problems and improve… more
- A Bright Future, Inc. (Los Angeles, CA)
- …plans are in place and current for all individuals served and that accurate data is kept which addresses those plans. + Assure Annual, Semi-annual and Quarterly ... SLS acts as aa leader in the field. + Attend all Regional Center audit /IHSS interviews to assure that auditors understand implementation of supports + Assure that… more
- Banc of California (Durham, NC)
- …while ensuring compliance with bank policies and procedures. + Achieve satisfactory audit ratings. + Identify and mitigate operational risk to avoid operational ... training, knowledge, skills, abilities of the applicant in alignment with market data and other factors. Banc of California is an equal opportunity employer… more
- Adecco US, Inc. (Lewisville, TX)
- …- Monday - Friday 3:30pm to 12:00am** **Duties:** + Inputting and validating data into the system while following standard operating procedures and customer specific ... instructions to organize, and process high volume, error free data on a consistent basis + Data ...duties but refer non-routine situations to a supervisor and/or manager + Willingness to learn new processing functions and… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... policies and procedures, safeguarding assets, and reliability of financial data . Collects pertinent factual material in work papers and...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- Covenant Health Inc. (Knoxville, TN)
- …to documentation and reimbursement. Also provides corporate oversight of any current departmental audit programs. + Reviews data to identify audit issues ... at the department level in order to ensure that data is appropriate, is being maintained and is being...Medicaid and other insurance payors as deemed appropriate by manager in relation to audit findings and… more
- Aramco Services Company (Houston, TX)
- …of the audit function. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning ... policies and procedures, safeguarding assets, and reliability of financial data . Collects pertinent factual material in work papers and...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or and schedules audits and...disclosed previously. Revises report as needed and reviews all data and supporting working papers before submitting final products.… more
- ServiceNow, Inc. (Addison, TX)
- …+ Experience integrating IRM with IT Asset Management, CMDB/APM, SecOps, vulnerability/asset data , third-party/vendor data , and audit workflows. + Background ... on a deep understanding of complex business problems across **Risk, Audit , Compliance, Cybersecurity, Vendor Risk, Privacy, Operational Resilience** , and emerging… more