- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Ensure procurement processes and related data structures meet SOX, GxP, internal control, audit , and compliance requirements. + Collaborate with SI partners, ... required to be performed on-site. Please speak with your recruiter and hiring manager for more information about Regeneron's on-site policy and expectations for your… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …assume additional responsibilities without being asked. + Ensure solutions comply with internal controls, audit requirements, and data privacy regulations. ... testing and roll-out and production support. + Define architecture standards, data models, and integration strategies. + Utilize disciplined development methodology… more
- Air Education and Training Command (Lackland AFB, TX)
- …Fund Government Purchase Card (NAF GPC)/Purchase Card (P-Card) Program. Reviews night audit reports and resolves out-of-balance accounts or reports. Works with Guest ... fund. Assists the designated records custodian of lodging files and Automated Data Processing Equipment (ADPE). Serves as back-up administrator for the lodging… more
- LA Care Health Plan (Los Angeles, CA)
- …collects information required by clinical staff to render decisions, assists the Manager and Director of the Utilization Management department in meeting regulatory ... UM Activity and Weekly Compliance Reports. In addition, the position performs data entry and processing of referrals/authorizations in the system, authorizes request… more
- The Clorox Company (Forest Park, GA)
- …candidate for an Inventory Specialist Lead role reporting to the Logistics Manager . The primary responsibility for this position is to safeguard the plant's ... cycled quarterly. + Perform weekly yard checks to hold internal and external teams accountable for inbounding materials +...external teams accountable for inbounding materials + Maintain accurate audit ready files such as BOLs and COAs for… more
- Sharing Hope SC (North Charleston, SC)
- …payroll. Responsibilities also include: auditing/reconciling hospital billing and ensure all data entered into the accounting system is timely, complete, and ... + Develops and implements mechanisms to ensure appropriate identification, calculation, audit and processing of donor-related costs for all potential and actual… more
- Federal Aviation Administration (Honolulu, HI)
- …situations and organizational needs. This work includes responsibility for evaluating diagnostic data from multiple systems that are integrated to support a network ... of services or service products. Evaluation of this data is used for correcting deficiencies on Contractor Acceptance Inspection/Joint Acceptance Inspection, and… more
- Cleco (Pineville, LA)
- …Controls (ITGCs). Serve as a direct point of contact between IT and internal / external auditors to provide leadership in managing auditing activities, requests and ... developing responses to audit findings. Responsible for the completion of assigned processes...autonomously owning and executing ITGC activities as defined by manager . + Supports agile projects through application of defined… more
- PeaceHealth (Vancouver, WA)
- …collective bargaining agreement, seniority, etc. **Job Summary** Assists the Manager , Healthcare Compliance in developing and maintaining the Healthcare Compliance ... and conducts process-related investigations for compliance concerns identified by both internal and external reporters related to system issues, assigned network,… more
- BAE Systems (Rockville, MD)
- …with the Defense Contract Management Agency (DCMA) and the Defense Contract Audit Agency (DCAA) on all sector-related Government Compliance matters. This individual ... is a manager of managers and directs the Sector compliance staff...and functional groups to assure consistency and integrity of data ; + Efficiently optimize compliance team and cost thereof… more