- Wayne State University (Detroit, MI)
- …opportunities and make recommendations for improvement. Evaluate effectiveness of existing Internal Audit systems, services and operating procedures, identify ... financial and administrative systems and departmental software tools. School/College/Division: H47 - Internal Audit Primary department: H4701 - Internal … more
- Merck (Durham, NC)
- … Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations. ... Detail-Oriented, Driving Continuous Improvement, Ethical Standards, GMP Compliance, Immunochemistry, Internal Auditing, IS Audit , Management Process, Medical… more
- New York State Civil Service (Menands, NY)
- …The ISA2 will be responsible for the planning, review, QA, and audit of multiple initiatives that must interoperate and meet strict timelines. Responsibilities ... and accuracy is required, including ITIL and SDLC processes, executing a risk-based audit strategy, planning audits to determine if the system is defective, not… more
- New York State Civil Service (Albany, NY)
- …Security Office (CISO). The CISO serves as the subject matter lead for audit , security, risk, privacy, governance and emerging technology for OTDA. The role requires ... the ability to work independently, and to stay abreast of ever-evolving technology, audit , security, risk, and privacy trends.Duties of the Position include, but are… more
- The County of Los Angeles (Los Angeles, CA)
- …records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located ... high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative and… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …to donor center citations. + Responsible for developing, writing, and reviewing both internal and external audit responses / CAPA plans related to corporate ... and shared services with external inspections (eg regulatory, customer, etc.). Aids with audit planning, audit responses, and Plasma Master File (PMF) updates to… more
- The Cigna Group (Detroit, MI)
- The Pharmacy Auditor is responsible for identifying pharmacy audit risks using analytical skills and audit tools, and for developing and executing audit ... address identified risks and present findings to the Sr Audit Manager. The Staff Auditor may participate in third-party...and systems. + Responsible for the training of new associate auditors on departmental processes. + Assist with post… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The DSS Accountability Office (DSS-AO) is responsible for ... Fiscal Integrity, the Medicaid Quality Control Unit (MAQC). They conduct complex internal audits and quality control reviews to identify areas of programmatic… more
- Compass Group, North America (Charlotte, NC)
- …_,_ as well as acting as the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for improving the efficiency ... + Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional...Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs +… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls ... internal control requirements. + Partner with both internal and external audit teams to facilitate...Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs +… more