- Meta (Menlo Park, CA)
- …managers may also need to engage external stakeholders such as an auditor or assessor. **Required Skills:** Product Risk Program Manager, Assurance Assessments ... Responsibilities: 1. Establish expertise across a system that's focused on reviewing and mitigating product risks 2. Establish risk expertise across multiple areas… more
- embecta (Parsippany, NJ)
- …encompasses the following major activities: + Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets ... program globally including the evaluation of the adequacy of the Company's system of internal controls, testing of SOX controls and evaluation of completeness… more
- Danfoss (Van Wert, OH)
- …and maintain documentation and tools required by our Quality Management System in an area of responsibility. Assure continuous improvement and standardization ... CMQ/OE) + Six-Sigma Greenbelt certification desired. + Certified internal auditor (IATF16949 desired) + 8D Problem Solving methods experience...preferred + Experience in the use of SAP (ERP system ) + Must have skills and proficiencies in use… more
- Bausch + Lomb (Bridgewater, NJ)
- …monthly reconciliations of GTN balance sheet accounts and related system interfaces. Identify, investigate, and resolve reconciling items promptly, maintaining ... with quarterly and annual financial and SOX 404 audits, by responding to auditor inquiries and providing required documentation in a timely manner. Special Projects:… more
- NCH (Naples, FL)
- …independent, locally governed non-profit delivering premier comprehensive care. Our healthcare system is comprised of two hospitals, an alliance of 700+ physicians, ... recognized, quality health care. NCH is transforming into an Advanced Community Healthcare System (TM) and we're proud to: Provide higher acuity care and Centers of… more
- The City of Rochester, MN (Rochester, MN)
- …capacity, amount of purchased power, transmission facilities, electric distribution system , well water capacity, water storage facilities and water distribution ... system . *Lead RPU operations in a manner that results...(CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA) + Certified Government… more
- Trinity Health (Albany, NY)
- …. High School Diploma or GED **ESSENTIAL FUNCTIONS:** Meets Health System 's Guiding Behaviors and Caring Standards including interpersonal communication and ... by the providers to claims being submitted for their services. Using billing system work queues and natural language processing (NLP) tools to support addressing HCC… more
- Sycuan (El Cajon, CA)
- …individual. Through scanning, the amount of issued items are generated in the operating system and a receipt will be printed. Scanning paper items will validate the ... scanning the items back into inventory in the operating system . The Floor clerks will return paper at designated...an end of the month audit, alongside the independent auditor . Job Specifications: Education and Experience: Essential: + High… more
- Stark Exterminators (Atlanta, GA)
- …service agreements, and digitally transcribing them into our client management software system . They will also be responsible for reviewing, processing, and entering ... Your attention to detail will make you a natural auditor for ensuring accurate and thorough information is captured...ensuring accurate and thorough information is captured in our system . As a liaison between customers and technicians, you… more
- Amentum (Holloman AFB, NM)
- …+ Collects, processes, and reviews data from the EHS reporting system to capture safety, health and environmental statistics for tracking metrics, ... 9001 QMS Training a plus + ISO 9001QMS Internal Auditor Training a plus + Six-Sigma Greenbelt a plus...out job activities in compliance with applicable Amentum Quality System documents and customer contracts. Each employee must read… more