- 3M (Maplewood, MN)
- …+ Identify potential vulnerabilities and threats posed by third-party relationships. + Review the quality of vendor risk assessments conducted by managed services to ... requirements are included in vendor contracts. + Monitor and review third-party compliance with security policies and standards. +...+ Prepare regular reports for senior management and the audit committee on the effectiveness of the IT control… more
- Fox Valley Metal Tech (Green Bay, WI)
- …and recertification audits conducted by external providers + Evaluate audit findings and implement appropriate corrective actions + Facilitate Management ... Review meetings + Maintain the quality metrics dashboard spreadsheet...Maintain the ISO QMS board postings + Manage internal audit process + Analyze data to identify areas for… more
- The Honey Baked Ham Company, LLC (Alpharetta, GA)
- …including, but not limited to: prepaids, inventory, AP & utility accruals, etc. + Review and analyze large amounts of data utilizing excel skills and pivot tables + ... Partner with Finance to reconcile and research inventory + Review P&L and prepare accruals at month-end + Complete...in maintaining a timely close + Participate in year-end audit **ESSENTIAL FUNCTIONS** + Responsible for timely and accurate… more
- Jabil (St. Petersburg, FL)
- …role and site What will you do? Roles and responsibilities: + Review non-conforming product, CAPA, (corrective and preventive action) calibration systems, improving ... calibration out of tolerance conditions, and CAPAs (internal or audit CAPAs). + Provide input on creative ways to...leading Quality Improvement Teams. + Provide quality reports and review trending on assigned areas of responsibility. + Utilize… more
- KeyBank (NY)
- …monitoring activities may include but not limited to assisting with the review and challenge of complaints, policies, procedures, training program content, issues ... business to help identify risks, assist with development and execution, provide review and challenge on complaints, and advise on and monitor remediation activities.… more
- Highmark Health (Pittsburgh, PA)
- …table to CMS for reimbursement.Oversee operations to track and validate multi-pass quality review of validation leading up to external audit of Highmark Inc. ... and validation of historical member clinical data to fulfill CMS audit requests.Includes retrieval of medical records, validation of member clinical conditions… more
- Abbott (Sylmar, CA)
- …remediation plans and corrective actions. + Assists in facilitating the routing for review of new and/or updated divisional policies, procedures and related forms. + ... between business and auditors during on site activities and coordination of audit response reports, assisting the business in preparing corrective action to address… more
- The Salvation Army (Jamaica, NY)
- …medical records, to ensure all medical compliance is met and the programs are audit ready. The Director of Nursing will also work with department heads, staff, ... training of the nurses are completed timely. Adherence to applicable regulations and review of resident progress as appropriate. The Director of Nursing will … more
- Neuberger Berman (New York, NY)
- …and fund IRRs on a quarterly basis and prepare ad hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end ... financial statements, capital account statements, capital calls and distribution notices + Review and analyze distribution waterfalls based on fund legal documents +… more
- University of Rochester (Rochester, NY)
- …compliance program, ensuring alignment with all relevant laws and regulations. + **Contract Review & Negotiation** : Oversee and lead the review , negotiation, ... of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring… more