- SCI Shared Resources, LLC (Houston, TX)
- …Provide Quarterly SOX Controls reports and act as a liaison between HR and Internal /External Audit teams during SOX audits + Collaborate in the planning, ... system initiatives, operating under the guidance of management or a Project Manager . This role is responsible for tracking project activities, maintaining detailed… more
- HCA Healthcare (Nashville, TN)
- …/ Finance Required + Proficiency in Microsoft ExcelRequired + Hospital, Division or Internal Audit Experience Required We are comprised of affiliated hospitals, ... the direction of the Corporate ACE Monitoring & Controls Manager . Tasks are to be completed in compliance with...ACE and field. + Respond to requests from both Internal and External Audit partners. + Responds… more
- GSI Service Group Inc. (Boulder, CO)
- …submissions and provides timely, accurate reporting to the Contracts & Procurement Manager . This position will also work closely with Contract & Procurement ... rates, fringe requirements, overtime calculations, and documentation completeness. + Audit CPRs for discrepancies, missing information, or misclassifications and… more
- Fluor (Aiken, SC)
- …audit schedules, discipline activity plans for the Quality function, and audit reports ( internal and external), noting non-conformances and verifying ... Assist (if directed by senior Quality management) the Project Manager in developing an orientation program to ensure that...as a Quality auditor ad may follow up on audit findings and corrective actions * Assess (if directed… more
- University of Southern California (Los Angeles, CA)
- …Coding Compliance Auditor will also, provide detailed reports, Excel spreadsheets, coding audit summary analysis, and data analytics Re: coding accuracy rates, ... USC or agency/contract Coding Dept. coders who historically/previously met the ≥ 90% internal /external audit standards of the previously held USC Job Code. +… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local,… more
- Meijer (Middlebury, IN)
- …completion of basic physical, chemical, and microbiological testing. Assists the Quality Manager in promoting a culture of food safety and quality. Supports site ... operations to ensure site readiness for internal and external food safety and quality related inspections....overall quality related metrics + Coordinates and assists Quality Manager with facility HACCP plans annually and on an… more
- Kerry (Blue Earth, MN)
- …coaches to ensure company policies / procedures are being followed. Assign safety audit to employees for all areas. Initiate incident or near miss investigations. ... Communicate to supervisor or manager follow up and coaching with employees. Quality Facilitates...conditions and GMP practices are being followed. Assign GMP audit to employees for all areas. Initiate CAPA investigations… more
- RGP (San Francisco, CA)
- …degree from a four-year accredited institution + 6+ years working in cybersecurity and data privacy either in IT audit , IT consulting, assurance services, or ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data privacy who will be responsible for supporting business development as well as… more
- Terumo Medical Corporation (Somerset, NJ)
- …it as per our Company's Risk and Control Matrix. + Work with the external and internal audit team to trigger the various controls and make sure that the controls ... and Cloud security policies, procedures, and configurations to protect sensitive access, data and comply with various regulatory requirements (eg GxP, JSOX, etc).… more