- Grundfos (Fresno, CA)
- …visa. **Your main responsibilities** : + Lead and manage internal and external quality audits + Drive reliability engineering and root cause analysis + ... processes, and statistical techniques. + Proven ability to lead internal and external audits, conduct root causes analysis, and implement corrective actions. +… more
- US Bank (Minneapolis, MN)
- …as Risk/Compliance/Audit (RCA) professionals, RCA Managers, Internal Auditors, and External Auditors. The team member will **enhance, implement, document, maintain, ... functional liaison between the Line of Business, Lines of Defense, and External Audit. **Key Responsibilities** + Develop process narratives, process flows, and… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …to the department, either by data analysis or by internal or external referral sources. Applies case management criteria and professional clinical judgment to ... coordination of care. + May work with internal and external stakeholders for value-based payment programs, such as accountable...NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects… more
- Amazon (Redmond, WA)
- …of ownership and the ability to partner with multiple internal and external stakeholders, operate independently and with little supervision. This position will ... of sacrifices at home, which is why flexible work hours and arrangements are part of our culture. When...CPI, CISM, or PMP Certification - . TAPA Certified Auditor (FSR, TSR) Amazon is an equal opportunity employer… more
- US Bank (Milwaukee, WI)
- …of the audit workpapers and issue documents. 8. Coordinates efforts between external providers for assistance in audits as well as coordinates workpaper review ... by external auditors. 9. Performs other duties as requested by...as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and competencies** -Knowledge… more
- CDPHP (Latham, NY)
- …to the department, either by data analysis or by internal or external referral sources. Applies case management criteria and professional clinical judgment to ... coordination of care. + May work with internal and external stakeholders for value-based payment programs, such as accountable...NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects… more
- ThermoFisher Scientific (Santa Clara, CA)
- …supporting audits conducted both within the organization and by external parties. **Cross-functional collaboration:** + Collaborate with various departments, ... or related field + ASQ Certified Quality Engineer (CQE) or Certified Quality Auditor (CQA) is desired + Professional Certifications, such as Lean Manufacturing, Six… more
- CUNY (New York, NY)
- …OIM-related application issues, often under time-sensitive conditions during off- hours , to mitigate operational disruptions and maintain system continuity. ... (CISM) issued by ISACA; **and/or** **E.** Certified Information Security Auditor (CISA) issued by ISACA; **and/or** **F.** GIAC Security...CUNY considers full-time work to be at least 35 hours per week. Part-time experience of at least 20… more
- Oracle (Nashville, TN)
- …design and enhancement of controls, and serve as a key liaison with external auditors. A strong background in assessing compliance frameworks is highly desirable. A ... evidence from the businesses within OCI and analyze for auditor consumption . Communicate within the team autonomously and...for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13… more
- Carnival Cruise Line (Miami, FL)
- …balances and disclosures required for regulatory filings. + Serve as the external auditor 's point-of-contact for all questions and requests related to ... employees receive time off based on the number of hours they work, with a minimum of 84 ...hours they work, with a minimum of 84 hours /year. All employees gain additional vacation time with further… more