- Molina Healthcare (Las Cruces, NM)
- …requirements. Lead and participate in audit initiatives, develop quality control framework, and collaborate cross-functionally to drive continuous improvement in ... corrective actions and process improvements. + Develop and implement quality control procedures and best practices for configuration management. + Monitor… more
- Citizens (Glen Allen, VA)
- …adequacy of controls, P&L and Balance Sheet reporting, and reconciliations. Product control functions will also have responsibility for inventory pricing and mark ... the market. + Collect, review and analyze highly complex data and/or documentation to ensure compliance with department SLAs, policies, procedures and/or regulatory… more
- Justice, Bureau of Prisons/Federal Prison System (Los Angeles, CA)
- …for the vacancy KSAs or competencies; and 3. Submit the appropriate documentation to support your CTAP eligibility. NOTE: Applicants claiming CTAP eligibility must ... maintaining account payable files. Experience making adjustments to fund control and assisting cost center managers with fund ...control and assisting cost center managers with fund control and FMIS. GL-09: Experience in compiling and analyzing… more
- Lincoln Financial (Greensboro, NC)
- …the AI development lifecycle. *Manage the enterprise AI inventory, data quality control , tool support; and record pertinent documentation and communications for ... and systems which includes documenting risks, mitigating controls and control improvements *Design, document, and implement non-technical AI governance controls,… more
- Citigroup (Irving, TX)
- …responsiveness. Key responsibilities of the group include credit analysis, documentation , risk identification, exposure monitoring and stress testing. ICM ... presentations for seniors. + Full awareness and adherence to the control environment including Quality Assurance and Quality Control . **Skills/Competencies:**… more
- PSEG Long Island (Bethpage, NY)
- …for PSEG LI internal & external audits * Manage activities and documentation completion for compliance for self-certifications, data submissions and event reporting. ... found by compliance operation team self-assessment, IT assurance quality control , or audits. * Assist in recommendations, design and...you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which… more
- Energizer Holdings, Inc. (MO)
- …and effective. + Lead and execute the audit program with adequate supporting documentation to complete the audit. + Support teamwork by providing guidance and ... processes and provide recommendations for improvements. + Identify potential control weaknesses, irregularities, discrepancies, and deviations from prescribed procedures,… more
- The ODP Corporation (Boca Raton, FL)
- …systems and business process validations. Drive continuous improvement, automation and documentation to ensure adherence to current policies and data standards. 5. ... data collection databases. * Experience with data protection and control * Collecting and analyzing data * Interpreting data...draw insights from large data sets. * Implementing quality control procedures and guidelines * Ability to work with… more
- ONEOK, Inc (Midland, TX)
- …identify underperforming equipment, mechanical failures and limits around emission control requirements. Operate multiple diagnostic programs related but not limited ... per manufacturers' recommendations. Follow retention policy for all required documentation + Operate emission monitoring equipment and maintain proficiency with… more
- Banc of California (Los Angeles, CA)
- …and issues. Performs all routine SOX, operational risk and compliance control testing for Department. Supports with workflows and conformity between ... and organizing data for various operations metrics + Assist in identifying potential control gaps and trends to management to reduce operational risk across the… more