- City of New York (New York, NY)
- …civil service rules, laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustments plans. - Administering civil ... actions appointments are completed within the prescribed DCAS timeframe. - Review new hire and salary adjustments/promotions by evaluating and analyzing… more
- Amrize (Middleton, MA)
- …to maximize sales and to limit the risk of bad debt loss. Review and evaluate credit applications for approval, establishing credit limits and risk categories. ... to ensure that company exposure is minimized. Oversee the review and process of customer requests for credit, cash...cash on delivery (COD) processes. Prepare State Sales Tax Audit reports and internal audit reports. +… more
- Amentum (Arlington, VA)
- …reviews. Assist Business Unit managers with monthly financial close and audit requests to consolidate and ensure accuracy. Utilizes current organization-wide ... Quarter and Year end close processes, to include reconciliation of projects/accounts, review and analysis of monthly financial data. + Responsible for various… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …(4) years of progressive responsibility experience in the field of quality and audit (in addition to the minimum experience requirement below). **Experience** + A ... responsibility and experience in the field of quality and audit . **Certification/Licensure** + International Organization for Standardization (ISO) 9001 Lead… more
- Comerica (Dallas, TX)
- …of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories. Review , validate, and test 1LOD activities to ensure adequate control design ... adherence to 2LOD frameworks and policies prior to 2LOD review . Drive two-way collaboration across 1LOD and 2LOD; liaise...GED and 6 years of Risk Management, Compliance, or Audit experience + 4 years of experience in Risk… more
- Charles River Laboratories (Reno, NV)
- …international standards, and corporate policies and procedures. This individual will review protocols for compliance with all pertinent government and international ... design. The Quality Assurance Auditor will also prepare and review Quality Assurance files prior to Sponsor site visits;...files prior to Sponsor site visits; ensure that QA audit files are archived. ESSENTIAL DUTIES AND RESPONSIBILITIES: +… more
- City of New York (New York, NY)
- …(DSS) and Department of Homeless Services (DHS). Within DSS-AO, the Process Evaluation Review Team (PERT) was created as an independent unit within the Office of ... compliance and foster uniform interpretation/application of policy. PERT auditors review cases, monitor application and recertification interviews, check for… more
- TECO Energy (Ruskin, FL)
- …Interact with Accounting Systems and Services, General Accounting, Regulatory Accounting, Audit , Corporate Taxes, Legal, and Risk Management to ensure all accounting ... + Assist in analyzing project control requirements as part of bid review process to ensure all cost control requirements are incorporated into individual… more
- TECO Energy (Tampa, FL)
- …response time and efficacy. 25% 1. Assists with the oversight and Review of risks, their current probability and impact assessments, associated mitigation plans, ... status of corrective measures currently underway or already undertaken along with efficacy review , where applicable, and a review of changing prioritization of… more
- STG International (Milledgeville, GA)
- …facility surveys (inspections) made by authorized government agencies as requested. + Audit nursing documentation in the clinical record for appropriate and relevant ... forms, reports, evaluations, studies, charting, etc., as necessary. + Periodically review the department's policies and procedures manuals, job descriptions, etc.,… more