- Wolters Kluwer (New York, NY)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading ... such as configuration changes, pricing updates, and upgrades. + Support IT audit activities per platform including user access and business continuity. **Manage and… more
- Marriott (Half Moon Bay, CA)
- …a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members clear ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Deluxe (Newark, DE)
- …physical facility, strategic planning, financial management, process management, risk/ audit adherence, customer interaction/management. + Leadership: Lead by ... including Regulatory audits (ie, SOC 1), Health & Safety audits, PCI audit , internal audits and customer process audits. Basic Qualifications: Education and… more
- Marriott (Aurora, CO)
- …in a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Marriott (San Francisco, CA)
- …a clear and precise manner. + Oversees internal, external and regulatory audit processes. + Provides excellent leadership by assigning team members clear ... team goals, etc. + Improves profit growth in operating departments. + Reviews audit issues to ensure accuracy. **Managing Projects and Policies** + Generates and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …advice on compliance issues and risk mitigation actions + Collaborate with the audit , inspection and CAPA management team within Gilead R&D Quality on internal ... and coordinate with business experts and stakeholders to support resolution of audit outcomes which require further action or response. Partner closely with business… more
- Family Dollar (Chesapeake, VA)
- …of the Sarbanes-Oxley Act. Responsible for managing the annual financial statement audit and quarterly reviews. Responsible for all monthly/annual reporting for bank ... activities + Review or prepare workpapers required for the financial statement audit and the quarterly reviews + Coordinate the quarterly communication with the… more
- Guidehouse (Arlington, VA)
- …improvement initiatives to strengthen the agency's internal control environment and audit readiness posture. + Lead business development for future pursuits + ... of coordinating with external auditors (eg, CFO auditors, GAO, OIG) and supporting audit readiness and remediation efforts + Able to oversee the development of: +… more
- Travelers Insurance Company (Hunt Valley, MD)
- …enhance visibility, consistency, and collaboration - Manage reverse demand - Support audit events to ensure compliance and efficiency - Oversee contract management ... stakeholders by organizing delivery plans and educational activities. + Coordinate audit events and documentation, including quarterly SOX certifications. + Manage… more
- Highmark Health (Pittsburgh, PA)
- …and validation of historical member clinical data to fulfill CMS audit requests.Includes retrieval of medical records, validation of member clinical conditions ... and validate multi-pass quality review of validation leading up to external audit of Highmark Inc. financial statements. + Vendor Quality Auditing:Responsible for… more