- Liberty Utilities (Manchester, NH)
- …both the goal outcome and how we achieve it.** **Purpose** Reporting to the Manager , Internal Audit , this position is responsible for supporting the planning and ... efficiency of operations, evaluating findings and providing recommendations, performing data analytics, documentation and reporting results. This role works closely… more
- Sharp HealthCare (San Diego, CA)
- …supporting documentation for compliance standards. + Communication and trainingEffectively communicates audit results to supervisor, manager and/or director as ... and CMS compliance. - Required **Essential Functions** + AuditingParticipates in audit risk assessment for each division/provider to determine trends and helps… more
- Tucson Electric Power (Tucson, AZ)
- …Compliance and Ethics Specialist assists the Corporate Compliance and Ethics Manager with the management of the Company's Corporate Compliance Program ("Program"). ... the Program + Assist the Corporate Compliance and Ethics Manager with the following: + Evaluating Program effectiveness, including...in risk assessments with the assistance of + Internal Audit and Risk Advisory Services, Legal Services and other… more
- Medtronic (Irvine, CA)
- …and audit teams to drive agreement on LogicGate-based processes, data models, and reporting. Influences adoption of standardized workflows and governance ... for providing reliable ownership of the compliance platform; Improving data quality and reporting; Enhancing consistency and repeatability; Strengthening … more
- United Therapeutics (Research Triangle Park, NC)
- …users with data entry and workflow questions, and conducts routine data integrity reviews to maintain audit -ready BM-RAM records. The position collaborates ... Lead CMMS Specialist, GMP, provides advanced Blue Mountain Regulatory Asset Manager (BM-RAM) and documentation support across multiple GMP-regulated UT sites. This… more
- Capgemini (Columbia, SC)
- …Snowflake Center of Excellence framework and platform standards + Remediate audit findings including CyberArk integration for key pair authentication + Implement ... Dynamic Data Masking policies and Protegrity tokenization enterprise-wide + Deploy...Classification framework and credential protection via Conjur Vault/AWS Secrets Manager + Implement automated service account credential rotation **Automation… more
- MyFlorida (Tallahassee, FL)
- …risk assessment, analyze data , and contribute to the annual and long-term audit work plans. + Assist in evaluating and developing OCIG procedures to improve ... disposition. + Assist the Chief of Investigations and Intake Manager with conducting complaint intake interviews, including calls from...audit quality and ensure compliance with Quality Assurance Reviews.… more
- The City of Rochester, MN (Rochester, MN)
- …a financial audit and regulatory Federal Energy Regulatory Commission (FERC) audit . + Consistently analyze financial data and present financial reports in ... regulatory accounting and reporting, rate analysis and implementation and audit preparation. This position is responsible for the development, implementation… more
- Trinity Health (Hartford, CT)
- …to maintain confidentiality when required. Responds to requests for information. + Assists Manager with work relating to both internal and external audits in the ... periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ") and… more
- Panasonic North America (Farmington Hills, MI)
- …and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress and consulting with managers. Collaborate ... with advanced problem-solving skills and the ability to direct audit projects. Success in this role also requires strong...or risk management. + Knowledge of financial systems and data query tools. + Strong expertise in auditing principles,… more