- Globus Medical, Inc. (Collegeville, PA)
- …and non-finance areas of the business in research and analysis + Assists with external auditor requests and SOX compliance + Directly assists with special ... with respect. We are accountable to one another and support each other. Together, we make each other stronger....a diverse workforce. We value all employees' talents and support an environment that is inclusive and respectful. **Other… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …develop audit plans, execute testing, evaluate risks, document results, and support corrective action and audit readiness efforts. This mission-focused position ... control design and operating effectiveness. . Prepare work papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit … more
- MTA (New York, NY)
- …to aid in the identification and analysis of network incidents, and support the creation or improvement of security controls, policies, standards, and guidance ... SQL Injection, compromised credentials, DDOS, etc. + Ability to provide incident response support + Ability to mitigate actions to contain activity + Ability to… more
- Danfoss (Tallahassee, FL)
- …development, revision, control, and maintenance of QEHS documentation and records + Support internal audits, external audits, customer audits, and certification ... quality, safety, and environmental stewardship. You'll collaborate across all functional areas, support audits and management reviews, and take ownership of key QEHS… more
- Dairy Farmers of America (Springfield, MO)
- …ongoing maintenance and continuous improvement of QMS programs and plant enabling tools. Support the build-out and growth of a winning food safety culture aligned ... to the existing programs, to improve plant food safety and quality engagement. Support management of change initiatives as warranted. + Identify key issue trends and… more
- RTX Corporation (Hartford, CT)
- …of training for users of PW trade requirements and compliance tools + Support investigations, corrective actions, and internal/ external audits. + Support ... for a **Senior Manager, Global Trade** . **What You Will Do:** + Support duty/tariff management activities through partnership with the business + Assist in the… more
- Kelly Services (Barceloneta, PR)
- …finding the job that's just right Maintain custody of batch records and support data audited in the document control area. Facilitate batch record documentation ... during internal and external inspections. The Audit Technician is responsible for the...batch record review following cGMPs and documentation practices. The auditor is responsible for evaluating the discrepancies and to… more
- Wells Fargo (Irving, TX)
- …This role will have enterprise-wide exposure to key stakeholders within the external financial and regulatory reporting infrastructure. **In this role, you will:** ... of direct reports and assist in hiring talent. + Interface with external auditors, regulators, and other stakeholders on internal control matters. + Build… more
- Mohawk Valley Health System (Utica, NY)
- …assessing the quality of care delivered by physicians, nurses and ancillary support services using specific approved criteria. + Recognizing potential variances in ... information to the appropriate leaders. + Participation as an Internal Auditor monitoring processes throughout the organizatio + Participation in Clinical Quality… more
- Atlantis Casino Resort Spa (Reno, NV)
- …The position collaborates closely with property leadership, regulators, and external auditors to maintain a high-integrity control environment. The position ... and property procedures. + Reviews audit workpapers prepared by the Internal Auditor and evidence for completeness and adherence to professional standards. + Ensure… more