- Baylor Scott & White Health (Dallas, TX)
- …strategy to identify Revenue Integrity risk areas. Coordinates as needed with BSWH Internal Audit to develop, oversee, and coordinate a system-wide auditing and ... they direct a coordinated system-wide Revenue Integrity program to ensure BSWH compliance with Federal, State, commercial payor, and other applicable legal and… more
- Lockheed Martin (Grand Prairie, TX)
- …for manufacturing \(DFM\), and transition to production\. \-Demonstrated understanding of procedure compliance assessment, process audit , and product audit ... to prevent issues and ensure customer satisfaction\. You will collaborate with internal teams, suppliers, and customers to analyze and resolve process issues\. Your… more
- Google (Washington, DC)
- …+ 5 years of experience in program management. + 5 years of experience in compliance , information security, IT audit , or risk management in the US Federal ... Government Assessment and Authorization process. + Active US Government Top Secret/Sensitive Compartmentalized Information (TS/SCI) security clearance with… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …user authentication method, user access/authorization concept, user activity monitoring and audit / compliance reporting. This project is a fast-paced and dynamic ... Analyst to support an SAP S/4HANA Greenfield implementation project for a large government contract. As the SAP Application Security Analyst, you will be involved in… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …user authentication method, user access / authorization concept, user activity monitoring and audit / compliance reporting. This project is a fast-paced and ... support and lead an SAP S/4HANA Greenfield implementation project for a large government contract. As the Sr. SAP Application Security Consultant, you will be… more
- Balchem (Sleepy Eye, MN)
- …responsible for quality assurance and quality control activities + Directs and documents Internal Audit and inspection processes as the lead auditor and trains ... of them at the site + Accountable for site compliance to 21CFR117 and GFSI codes. + Leads an...CAPA program that includes but is not limited to internal and external audit findings, product or… more
- Citizens (Irving, TX)
- …on a daily/weekly basis and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring ... in the backend closing process + Drive risk and compliance accountability in end to end processes and controls...of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or… more
- JPMorgan Chase (New York, NY)
- …drive remediation, and validate controls while engaging closely with operational risk, compliance , audit , and business leaders. Through your efforts, you will ... management protocols. + Engage with control colleagues, business executives, operational risk, compliance , audit , and technology teams to ensure integrated risk… more
- Highmark Health (Pittsburgh, PA)
- …accuracy. Executes audits performed by government agencies (eg, CMS, HHS), internal Compliance and other validation audits to ensure efficacy of ... documentation accuracy and completeness. Creates a culture focused on Compliance and Core Behaviors. Builds strong partnerships with Highmark cross-functional… more
- Bank of America (Charlotte, NC)
- …detailed project plans and process maps. + Manage, coordinate, track regulatory examinations, internal audit and control testing to ensure reviews are conducted ... for executing substantive money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include working directly… more