- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and presenting operational budgets for a single functional area. + Assists in gathering review and audit items. + Assists in responding to Internal Audit ... equipment and using required software applications. **Ability to** + Plan, assign, monitor, review , evaluate and supervise the work of others. + Coach and mentor… more
- TE Connectivity (Fuquay Varina, NC)
- …+ Oversees and manages the success of quality processes including material review board, corrective and preventative actions via complaint handling system, as well ... as the success of our internal audit program. + Oversees and manages the successful completion...assess data associated with customer complaints, outputs of material review board, and documented QCPC to develop key trends… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …into Quality management system any deviation or problem pertaining to the audit of documents. Conducts appropriate follow-up, as required. Tracks and trends ... into Quality management system any deviation or problem pertaining to the audit of documents. Conducts appropriate follow-up, as required. Tracks and trends… more
- Continental Tire the Americas, LLC (Sun Prairie, WI)
- …social declarations, and employee communications prior to submission or distribution. + Review and audit payroll results, including year-end processing and ... complex or sensitive employee data changes and escalations that require expert review or policy interpretation. + Approve data change requests and forward updates… more
- Portland General Electric (Tualatin, OR)
- …are well documented and ensures proper document control to meet NERC reliability audit requirements; gathers data and provides documentation review to establish ... improvements and ensures proper document control to meet NERC reliability audit requirements. Provides input on control and protection design standards and… more
- GRF CPAs & Advisors (Bethesda, MD)
- …Senior Manager is responsible for the efficient, accurate, complete, and timely review of all clients' tax returns and client communications. Advanced technical ... Salary range: $175,000 - $225,000 Essential Functions: 1. Performs technical tax review and approval of individual, trusts, estates, and related entities tax returns… more
- Two95 International Inc. (Oklahoma City, OK)
- …applicable law. Participate in risk assessment reviews, and assist with audit /compliance activities. Requirements RESPONSIBILITIES: + Review policies and ... in risk assessments for projects. + Engage in process review and improvement, document as required. + Be prepared...Required: + 3 years of IT risk management, IT audit or regulatory compliance, business continuity, and/or policy and… more
- Fresenius Medical Center (San German, PR)
- …local agents for Medicare terminations and re-in statements. + Educate and review insurance options for annual open enrollment and Medicare reinstatement periods ... caseloads; Analyzes patient reports from billing systems as an audit check to ensure the correct insurance information is...and financial assistance options to patients as necessary. + Review and comply with the Code of Business Conduct… more
- Charles Schwab (Westlake, TX)
- …across multiple governance groups (1 st Line of Defense Testing, Operational, Third Party, Audit , Compliance, etc.). A key part of the role is to actively build and ... such as Disclosure Risk Management, New Products and policy review & implementation. As a Senior Team Manager, you...dealer and retail experience + 8+ years supervisory, risk, audit , control, or compliance experience in similar financial service… more
- BioLife Plasma Services (Social Circle, GA)
- …+ Coordinate/perform the test activities necessary to execute the validations. + Review /summarize the results and conclusions of the validations. + Coordinate any ... validation activities. + Participates in audits of laboratory operations, documents audit findings, and reports results to Laboratory Quality Assurance Manager and… more