- Stanford University (Stanford, CA)
- …judgment in applying non-routine procedures. Analyze and summarize results for review with supervisor. Audit the accuracy and validity of data * Review and audit ... projects, (ie, educational materials, questionnaires, strategies for recruitment, data quality control procedures and processes). May follow up with Institutional… more
- M&T Bank (Buffalo, NY)
- …between M&T Tech leadership and staff, M&T Tech Risk Management, M&T Internal Audit , physical security technology integrators and vendors, and regional ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the...or more years of related work experience in an internal controls testing, internal audit ,… more
- Textron (Fort Worth, TX)
- …Coordinate and communicate effectively with other teams including system safety, quality , configuration management, systems engineering, data management, program ... the Bell 525 Relentless and Bell's High\-Speed Vertical Take\-Off and Landing \(HSVTOL\) program , a next generation aircraft\. This position is onsite in Fort Worth,… more
- PSI Services (Indianapolis, IN)
- …activities across quality , risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders.… more
- Sharp HealthCare (San Diego, CA)
- …of a high- quality , effective, best practices coding, billing, and reimbursement audit compliance program to prevent and detect violations of law and ... Coding Auditor is responsible for the administration of the Sharp HealthCare's (SHC's) compliance audit program . The position provides oversight and maintenance… more
- SanDisk (Milpitas, CA)
- …FP&A** + **Operations Finance** + **Treasury** + **Accounting** + **Tax** + ** Internal Audit ** **Qualifications** **Required:** + **MBA candidate** with a focus ... portfolio of products that are recognized globally for innovation, performance and quality . Sandisk has two facilities recognized by the World Economic Forum as… more
- Dana-Farber Cancer Institute (Boston, MA)
- The Clinical Research Coordinator (CRC) works within the clinical research program to support the research team in the conduct of clinical trials in accordance with ... patients for eligibility, obtaining informed consent, and registering participants with the Quality Assurance Office for Clinical Trials (QACT). Some travel may be… more
- Mount Sinai Health System (New York, NY)
- …records of all regulatory submissions and correspondence. + Prepare, update, and audit study-specific regulatory files, IRB files, and location profile systems in ... accordance withFDA guidelines. + Participate in internal and external audits and inspections as needed. **Systems...leaders and innovators; and supporting local communities by delivering high- quality care to all who need it. Through the… more
- Travel + Leisure Co. (Myrtle Beach, SC)
- …and coordination with other departments. (25% time) - Ensure compliance with: Internal Audit , Quality Assurance, Loss Prevention, Resort Operating ... responsible for the preparation and disposition of all Night Audit work. The Night Auditor may be responsible for...theft plan + Voluntary income protection benefits + Wellness program (subject to provider availability) + Employee Assistance … more