- Beth Israel Lahey Health (Exeter, NH)
- …A highly interprofessional and interdependent function of the role. 4. Regulatory Internal Audit Program Lead: Design, implement, and maintain a comprehensive ... Program Manager Quality Patient Safety + Full Time + Exeter, NH... internal audit program aligned with DNV, CMS, and other relevant regulatory… more
- City of New York (New York, NY)
- …area called the Office of Quality Assurance & Fiscal Integrity, the Medicaid Quality Control Unit (MAQC). They conduct complex internal audits and quality ... Control Case Review Supervisor who will: - Review the audit findings determined by the Quality Control Case Reviewers to ensure they are relevant and… more
- Dentsply Sirona (Charlotte, NC)
- …contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls ... of world class brands. Dentsply Sirona's products provide innovative, high- quality and effective solutions to advance patient care and...-by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global… more
- RTX Corporation (Fairfield, CA)
- …+ Ensure all scheduling activities are compliant with ITAR, FAR/DFARS, AS9100, and internal quality procedures + Maintain audit -ready schedule history and ... (A&D) environment. This role ensures the alignment of customer demand, internal capacity, material availability, and inventory targets across long- and short-term… more
- Dairy Farmers of America (Springfield, MO)
- … Management System and Programs. + Develop and support a cross-functional Divisional internal audit program. Provide training and audit program materials ... Manage relationship with SQF certifying body and support plant quality teams to manage audit schedule and...as warranted. Trend internal audit results to develop continuous improvement plan. + Partner… more
- GMHC (New York, NY)
- …+ Program and audit readiness + Full compliance with internal quality assurance standards and external regulatory frameworks. Preferred Qualifications: ... client documentation meets funder and audit requirements and support internal data quality and validation efforts. + Assist with preparing monthly and ad hoc… more
- Ontario ARC (Canandaigua, NY)
- …NY, USA | Hourly | 21.60-23.00 per hour | Full Time The Arc Ontario Internal Auditor - Programs Salary: $21.60 - $23.00 Position Overview: We're looking for an ... Internal Auditor to join our team and help ensure...regulatory standards and run efficiently. In this role, you'll audit billing claims, review Individual Service Plans, conduct site… more
- Danaher Corporation (Sunnyvale, CA)
- …of the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective ... Internal Auditor to schedule, plan, perform, and document internal audits of Cepheid's Quality Management System...action . + Participate in external audit management ( eg FDA, ISO, Danaher Corporate, foreign… more
- TD Bank (Charlotte, NC)
- …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX 404, … more
- Quad (Franklin, WI)
- …Strategic Oversight + Provide leadership to Quality Leaders at each factory and internal audit teams. + Hold monthly leadership meetings to review YTD costs ... Prepare facilities for and host customer audits and inspections. + Oversee the Quality audit plan, including scheduling, reporting, and follow-up on corrective… more