- Hawaiian Electric (Honolulu, HI)
- …and performance metrics including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages document ... progress and performance metrics aligned with WSS project and program scope and quality . + Identifies and...audit readiness and ongoing compliance. + Familiarity with internal processes and controls related to work completion including… more
- Carnegie Mellon University (Pittsburgh, PA)
- …university community, this role communicates policies and procedures, provides audit support, and coordinates department-led inventory efforts. The position requires ... with Uniform Guidance and FAR. + Lead and document the annual physical audit and validation of movable capital assets, ensuring high confidence in the 100%… more
- Stanford Health Care (Palo Alto, CA)
- …Health Care job.** **A Brief Overview** Manages daily Compliance Program Management operational activities, key compliance initiatives, compliance projects and ... compliance program integrity standard work. Assists in the development and...to these policies, procedures, and programs. + Lead the internal transition to a new incident management and document… more
- Astronics (Waukegan, IL)
- ODA Program Manager Astronics Subsidiary Astronics CSC Location Waukegan, IL Description Astronics Connectivity Systems and Certification serves as the experienced, ... Chicago's Best and Brightest Employers to Work For award. **Summary** The ODA Program Manager is a technical position responsible for ensuring all requirements are… more
- Stanford Health Care (Palo Alto, CA)
- …the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee. ... the development of policies and procedures to ensure proper accounting and internal controls within the organization. Manage the financial risks by monitoring and… more
- Heilind (Wilmington, MA)
- …Portal Administration Create and manage user credentials for supplier websites. Audit and remove outdated access. Training Wiki Administration Upload and maintain ... training content on the internal Wiki platform. Accounts Payable Support Investigate invoice discrepancies....team to adjust system costs and customer invoices. Inventory Quality Analysis Analyze monthly inventory quality reports… more
- Moses/Weitzman Health System (Middletown, CT)
- …- administering surveys and assisting with data collection and analysis - to maintain quality of AmeriCorps program and make improvements as needed. + Work with ... **Job Description Summary:** **Job Description:** The AmeriCorps Program Specialist will work closely with the AmeriCorps Program Director and is responsible for… more
- RGP (San Francisco, CA)
- …solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity ... + Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... portfolio of products that are recognized globally for innovation, performance and quality . Sandisk has two facilities recognized by the World Economic Forum as… more
- BeOne Medicines (San Mateo, CA)
- …including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other stakeholders in NA&LATAM ... that will be used to further automation of the program . **Essential Functions of the job** : + Responsible...communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal… more
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