- Entergy (The Woodlands, TX)
- …Ensures documentation of engineering and construction quality is adequately captured to support audit and prudency review . + Supports/Leads Owner team in writing ... contracts outside of the EPC, including Owner's Engineer. + Performs/Manages the review of engineering design to assure compliance with the contract, permits, codes,… more
- Biomat USA, Inc. (Worcester, MA)
- …donor reinstatement activities. * Assists with completion of the internal donor center audit . Summary: * Performs review of monthly trending report. * Performs ... in the chart below):** ** ** * Completes weekly review of equipment QC and maintenance records. * Documents,...specifications and requirements prior to use. * Performs documentation review for unsuitable test results. * Assists the Quality… more
- Biomat USA, Inc. (Roanoke, VA)
- …donor reinstatement activities. + Assists with completion of the internal donor center audit . **Summary:** + Performs review of monthly trending report. + ... be included in the chart below):** + Completes weekly review of equipment QC and maintenance records. + Documents,...specifications and requirements prior to use. + Performs documentation review for unsuitable test results. + Assists the Quality… more
- Crane Aerospace & Electronics (Burbank, CA)
- …defining, collecting data for, and presenting program metrics in a standardized program review / audit process. Metrics should be centered around program ... and non-recurring cost targets. **Essential Functions:** + **_Proposal Review_** + Review and evaluate technical and business aspects of customer requests for… more
- Entergy (New Orleans, LA)
- …Ensures documentation of engineering and construction quality is adequately captured to support audit and prudency review . + Supports/Leads Owner team in writing ... contracts outside of the EPC, including Owner's Engineer. + Performs/Manages the review of engineering design to assure compliance with the contract, permits, codes,… more
- Amazon (Arlington, VA)
- …facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for ... Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Participate in an… more
- Staffing Solutions Organization (Albany, NY)
- …of Eligibility & Marketplace Integration (DEMI)** **Bureau of Program Compliance and Audit ** **50% Onsite 50% Remote** **Duties:** The Bureau of Program Compliance ... and Audit is seeking a highly motivated individual to ensure...follow-up questions, and requests for additional documentation. + Building review protocols, establishing written procedures, designing standardized review… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- CBRE Government and Defense Services (Reston, VA)
- **Description** The Payroll Audit Analyst strengthens compliance by performing both **mandated audits** (internal/external, SOX, financial) and **proactive internal ... to identify discrepancies before they escalate. 4. Document findings and prepare audit reports with corrective action recommendations 5. Test and monitor payroll… more
- Insight Global (Northbrook, IL)
- …SOX compliance initiatives with a focus on IT risk, access control, and audit readiness. Drive remediation of control weaknesses, conduct control testing, and ensure ... audit evidence is complete and effective. Collaborate across departments to align compliance efforts and minimize risk exposure. Ideal candidate has Big 4 experience… more