- Bloomberg (New York, NY)
- …including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, training and ... may include documentation of process flows, policy & procedure review , and stakeholder interviews + Operate as an educator...Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber… more
- Diageo (Plainfield, IL)
- …efficient operations and assist in driving process and process utilities projects. + Review and audit process flow piping and instrumentation P&IDS + Identify ... **Title:** **Manager, Process Engineering** **Level:** 5 **Hiring Manager:** Engineering Director **Location:** Plainfield Our performance ambition is to be...and audit existing and new process and process utility equipment.… more
- KeyBank (NY)
- …contributor and reports to the Consumer Line of Business Operational Risk Oversight Director . **ESSENTIAL JOB FUNCTIONS** - Work directly with the lines of business ... (LOBs) to identify and assess risks, review and challenge risk assessments, provide input over controls...internal and external audits. Assist in the evaluation of audit and examination findings and implementation of corrective action… more
- BrightSpring Health Services (Scott Depot, WV)
- …receipts for cardholders/users. Reconcile receipts to US Bank statements, obtain Executive Director approval and retain for audit . Reallocate Purchase card ... payroll discrepancies to the business center + Collection and review of employee punch correction forms and/or manual timesheets....reports received from the Resource Center to supervisors for review + Collection and review of employee… more
- WMCHealth (Suffern, NY)
- …of Quality and Patient Safety works under the direction of the System Director of Quality and Patient Safety, independently, to assure completion of critical to ... Reviews, and as appropriate, investigates actual or potential safety events. . Performs chart review for quality or peer review . . In collaboration with Medical… more
- HCA Healthcare (Riverside, CA)
- …paperwork related to equipment, including entry and exit forms, and rental invoices. + Review , audit , and retain all monthly rental reports and invoices, and ... report any discrepancies to the facility Supply Chain Director (SCD) and/or designee. + Establish and maintain relationships...requests from facility clinical staff regarding rental equipment. + Review all stats orders for rental equipment made at… more
- HCA Healthcare (Walterboro, SC)
- …paperwork related to equipment, including entry and exit forms, and rental invoices. + Review , audit , and retain all monthly rental reports and invoices, and ... report any discrepancies to the facility Supply Chain Director (SCD) and/or designee. + Establish and maintain relationships...requests from facility clinical staff regarding rental equipment. + Review all stats orders for rental equipment made at… more
- Northrop Grumman (San Diego, CA)
- …requirements, program planning, and NG policies, processes, and procedures. Will review software design, code and unit test, integration, change specifications, and ... are documented and tracked to closure. + Support CMMI and AS9100 audit activities and audits quality systems for non-conformance identification and corrective… more
- Austin Industries (Clinton, IA)
- …subcontractors and project management personnel. This position reports to the Director of Quality and functionally and administratively serves the Project Manager. ... to customer specifications and requirements + In process inspection and audit of self-perform and subcontractor field installation activities + Vendor surveillance… more
- BrightSpring Health Services (Nashville, TN)
- …receipts for cardholders/users. Reconcile receipts to US Bank statements, obtain Executive Director approval and retain for audit . Reallocate Purchase card ... payroll discrepancies to the business center + Collection and review of employee punch correction forms and/or manual timesheets....reports received from the Resource Center to supervisors for review + Collection and review of employee… more