- Amazon (Herndon, VA)
- …the business. The role will evolve with the maturity and growth of the H&S Audit Program, requires a high degree of flexibility, and the candidate must have the ... plan for and execute H&S Audits - Manage end-to-end audit projects and borrowed resources - Lead and/or participate...- Support the design and delivery of internal auditor training - Earn trust of operations partners through proactive… more
- Pacificorp (Portland, OR)
- …requirements and associated evidence is in place to support an external audit . + Analyze, recommend and/or implement new training programs and improvements ... and gap analyses to determine individual training requirements. Will conduct training or co-facilitate with internal and external subject matter experts.… more
- Mondelez International (East Hanover, NJ)
- …contribute** You will be the point of contact for multiple internal and external locations on quality related topics, ensuring products meet design, food safety and ... associated with quality KPIs, and partner with cross-functional internal and external business partners (R&D, regulatory, marketing and manufacturing) to meet our… more
- WMCHealth (Valhalla, NY)
- …ensuring all software and tracking systems function properly. + Regulatory & External Audit Support + Assist in responses to 340B-related inquiries or ... and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy and compliance.… more
- Novo Nordisk (Bloomington, IN)
- …the audit response follow up actions + Complete Back Room Audit Responsibilities during external audits; managing and completing requests, contacting and ... + Support maintenance of the approved supplier list + Compile supplier pre audit data packages + Support supplier performance monitoring program + Provide quality… more
- The Walt Disney Company (Burbank, CA)
- …health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or ... secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII...leadership to support the PCI-DSS compliance program. + Develop training materials, coordinate training sessions, and monitor… more
- PeaceHealth (Vancouver, WA)
- …software and information technologies (ie, MSWord, PowerPoint, Excel, and Outlook), and audit software (TeamMate, ACL, etc). + Ability to travel. **Working ... the effectiveness of risk management, control, and governance processes. Internal Audit Services (IAS) reports functionally to the Organizational Integrity Committee… more
- Shuvel Digital (Washington, DC)
- …Tax + Foster and maintain a positive and collaborative relationship with external audit firm, facilitating effective communication and cooperation throughout the ... organization; + Foster a collaborative and inclusive team environment by encouraging cross- training and knowledge sharing among team members; + Promote a culture of… more
- Robert Half Technology (Princeton, NJ)
- …Work independently and as part of cross-functional teams. * Exhibit familiarity with audit software and data analysis tools. * Apply basic programming knowledge ... for remediation. * Collaborate effectively with internal stakeholders and external vendors to ensure the relevance and accuracy of...when necessary. Requirements * Proficiency in Accounting Software Systems * Experience with Audit Program… more
- Highmark Health (Helena, MT)
- …financial impact and profitability. Conducts education/ training or works with external resources to present final audit findings to department staff, ... written audit guidance. Participates with management in the assessment of external audit findings and responds as needed. Attends meetings and interacts… more