- UNC Health (Morrisville, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...Review work papers for completeness, accuracy, and adherence to professional practices standards. + If assigned by the Director… more
- Topcon Positioning Systems, Inc (Oakland, NJ)
- …www.topconcareers.com . We are seeking an Internal Auditor to join Topcon's US internal audit team. The position will be located in Oakland, New Jersey and ... EU. The ideal candidate will have 1-3 years of internal audit work experience at an international...or a related field with a minor concentration in internal auditing + Professional certificate such as… more
- Compass Minerals America Inc. (Overland Park, KS)
- …more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, operational, ... 3 years of relevant work experience in business operational internal audit , financial audit , technology...statements and reports. + Knowledge of Standards for the Professional Practice of Internal Auditing (Institute of… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... Financial Operations Group provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NREL's internal… more
- Colonial Pipeline Company (Alpharetta, GA)
- …will consider a combination of experience and/or education. + Ideally,3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public ... refined products to more than 50 million Americans. **About the** **Senior** ** Internal Auditor** **Position** Are you a strategic thinker with a passion for… more
- Eisai, Inc (Nutley, NJ)
- …enabler of business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and ... is your profile, we want to hear from you. The Clinical Quality Assurance Professional (QAP) position is responsible for design, delivery and execution of the global… more
- Cipla (Fall River, MA)
- FLSA Classification: Full-Time, Exempt Professional Work Location: Fall River, MA Work Hours: 1st Shift: 7:00AM - 03:30PM (May vary based on business needs) Reports ... to cGMP and set standards to meet the regulatory requirement and to ensure audit readiness. Monitor material is stored as per proper storage condition with required… more
- Houston Methodist Hospital (Houston, TX)
- …Serves as a pharmacy lead on policy and procedure reviews and responds timely to audit reports within areas of responsibility. Serves as a member on one or more ... process support, and management of pharmacist based dosing protocols. Leads internal HM quality management and research program(s). Develops, implements, evaluates,… more
- Jobleads-US (Stamford, CT)
- …and compliance with Firm and professional guidelines Reviews Section 404 internal control audit work all necessary checklists to ensure their completeness ... control over financial reporting Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting… more
