- Dana-Farber Cancer Institute (Boston, MA)
- …standards. + Maintain audit logs and reports for internal and external review . + Incident Response and Resolution + Monitor systems for security incidents and ... and ongoing administration of security configurations, access controls, and audit processes across human capital, financial, and supply chain systems.… more
- Sanofi Group (Swiftwater, PA)
- …audits, the incumbent has direct access to subject individual data for records review and may have access to unblinded information/data. He/she is bound by ... not disclose any individual identity and/or individual medical information. + During the audit , identifies potential issues and risks with impact on the Study, the… more
- Kinder Morgan (Geismar, LA)
- …control standards, Kinder Morgan policies and terminal site specific procedures. * Review processes to recognize and promote ideas that provide safer, more efficient ... operating costs are consistent within the established budget. * Review production and operating reports and direct the resolution...actions. * Assist with and participate in the customer audit process, KM internal audit process. *… more
- Academy Sports + Outdoors (Katy, TX)
- …safety and wellness strategic objectives and regulatory compliance issues + Review , develop, draft, and implement safety policies, procedures, standards, and ... requirements and provide potential solutions to identified HSE issues + Develop audit guidelines for Academy's internal Compliance Audit Team + Evaluate… more
- SMBC (New York, NY)
- …processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring ... consistent, and high-quality preparation of materials for committee, regulatory, and audit submissions as well as timely escalation of risk-related matters to… more
- Grant Thornton (New York, NY)
- …mark-to-model techniques, consistent with ASC 820 and industry best practices. + Review borrower financials, loan agreements, and collateral terms to assess credit ... quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative analysis… more
- Royal Farms (Salisbury, MD)
- Description: Job purpose The inventory crew supervisor oversees the inventory audit process and the inventory crew members. Responsibilities include making sure all ... store are properly counted and uploaded during the inventory audit and all invoices, credits, transfers, and adjustments have...Make sure all sections have been tagged. Upload and review counts. Calculate preliminary over/short. * Fast Food -… more
- Globus Medical, Inc. (Audubon, PA)
- …program, including Health Care Professional (HCP) spend transparency, HCP travel review and approval, HCP auditing and monitoring, special projects, and other ... reporting requirements. Familiarity with MedCompli, MediSpend and Concur sought. + Audit HCP transfers of value to ensure accurate reporting and resolution… more
- Truist (New York, NY)
- …unit's leadership regarding activities, trends, and events pertaining to risk, regulatory, audit and loan review activities. Promote various risk initiatives and ... English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** A first line of defense risk professional… more
- MTA (New York, NY)
- …rewarding opportunities. Position Objective: This position is responsible for the review and preparation of the MTA Consolidated financial statements, including the ... counseling. + Responsible for the discipline/termination of employees when necessary. + Review the performance of staff. + Create a professional environment that… more