- University of Rochester (Rochester, NY)
- …with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of Counsel, and other relevant staff. ... findings are addressed promptly and risks are mitigated. + **Reporting & Documentation ** : Prepare, present, and submit comprehensive reports on compliance status,… more
- SSM Health (St. Louis, MO)
- …varied levels of technical expertise is needed. Creation of technical design documentation and change management documentation is required. **Job Summary:** ... as well as identify improvements in controls, monitoring, analyzing, documentation to support security initiatives. Mid-level information security Identity Access… more
- Lincoln Financial (Washington, DC)
- …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities ... recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized and conforms with department policies and standards. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of a work-life balance. Responsibilities: * Maintain the Reconciliation and Control functions within the Operations group * Work with offshore reconciliations ... applicable to the middle market direct lending strategy - Review transaction documentation to ensure completeness and accuracy within the loan systems. * Ensure… more
- The Walt Disney Company (Seattle, WA)
- …to improve transparency and continuity. + Coordinate issue tracking, control remediation, and regulatory obligations across governed environments including ... (eg, metadata catalog, access controls, consent frameworks), including training documentation and stakeholder communications. + Identify opportunities to streamline… more
- Huntington Ingalls Industries (Springfield, VA)
- …What You Will Do + Plans and coordinates preparation of project documentation , such as engineering drawings, production specifications and schedules, and contract ... ensure customer contract requirements are met. + Reviews contract to determine documentation required for each phase of project, applying knowledge of engineering… more
- Lockheed Martin (Orlando, FL)
- …proposed changes to product design and coordinating modification records for management control \. You will play a critical role in ensuring that customer ... equivalent experience\. \- Familiarity with markings, formatting and handling of documentation \. \- Experience in reading engineering drawings and documentation… more
- Highmark Health (Pittsburgh, PA)
- …**EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/ Documentation or testing, or a comparable position within ... and assessment of issues, development of audit reports, and review of supporting documentation and work papers in accordance with departmental standards. + Act as a… more
- Pfizer (Rochester, MI)
- …verify environmental monitoring data into various databases/computerized systems and review associated documentation in an accurate and in a timely manner. + Author ... in a successful media filling operation. + Consistently demonstrate proper documentation practices. + Perform and document aseptic observations and coaching of… more
- Leidos (Odenton, MD)
- …salary for this position is $92,000. Responsibilities: + Provide program control , information management, and administrative support to the PPSM Secretariat + ... and support monthly PPSM CCB/TAG meetings, including logistics, materials, and documentation + Maintain and update PPSM websites and publish official documents… more
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