- Tenet Healthcare (Detroit, MI)
- …JCAHO requirements and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives for ... JCAHO requirements and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives for… more
- KeyBank (Superior, CO)
- …for increases in facility exposures; and other tasks assigned by the SFL Operations Manager . + Assist the SFL Sale Personnel, in a lead or supportive role, in ... on-going account management activities in collaboration with personnel from various internal departments, as well as several external entities, including (but not… more
- Robert Half (Cincinnati, OH)
- …finance, technology, operations, data , analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... Protiviti Americas Delivery Center is seeking a Pod Lead ( Manager ) to join our growing technology competency . Embracing...of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business… more
- Idaho Division of Human Resources (Burley, ID)
- …meeting, review findings, answer questions, and leave CARs; digitally enter and submit the audit to the Ag. Program Manager for review; perform related duties as ... raw product's attributes; complete equipment maintenance and sanitation duties; enter testing data into proprietary database. Incumbent may be rotated on an as… more
- Bausch + Lomb (Bridgewater, NJ)
- …awareness of the relevant control environment and ensure all work adheres to internal control standards and SOX requirements. Audit Support: Assist with ... the advancement of eye health in the future. Reporting to the Sr. Manager , Finance, Gross-to-Nets, the Financial Analyst, Gross-to-Nets will be a key contributor… more
- Sartorius (Hondo, TX)
- …plan and procedures + Train on local manufacturing sites + Support customer audit and inspection + Write and review Standard Operating Procedures (SOPs) + Support ... ongoing process improvement endeavors + Provide support for new internal and sponsored projects including reviewing protocols and reports...Provide support in the management of OOS + Provide data for sterilization validation for US DMF Type III… more
- IBM (Herndon, VA)
- …candidate will be an independent thinker, able to prioritize, and proactive in obtaining data needed from internal and external sources to lead special projects. ... The Federal Compliance CAS and FAR Expert is an internal IBM Consulting Federal Finance role that is a...Compliance Team. This role reports to the Federal Compliance Manager and maintains multiple disclosure statements, conducts research and… more
- Celestica (Maple Grove, MN)
- …Cultivate an " audit -ready" culture and direct the Global Regulatory Compliance Audit Program, ensuring internal audits are effective and findings are tracked ... Quality - Reports: Dotted line reporting ~8 sites (each site with a quality manager ) ~51 Indirect Labor - Key relationships + Operations Leadership Team + Site… more
- Capital One (Richmond, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Assist business partners in preparation for and facilitate the execution of internal audits and regulatory exams, consult on management responses to issues, monitor… more
- Academy Sports + Outdoors (Katy, TX)
- …Academy Sports + Outdoors! Read on for more information about our internship positions! Finance/ Internal Audit Internship: As the Finance/ Internal Audit ... to stores efficiently and cost-effectively. As an intern, you could analyze data , contribute to process improvements, and learn how technology supports supply chain.… more