- 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
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops...focus on EUC controls. + Assist in response to audit related inquiries in relation to EUC tools. +… more
- SAIC (Springfield, VA)
- …customer's Office of Security. This individual will be required to perform Employability/ Quality Audit Report Tracker. This position is located in Springfield, ... day-to-day customer PERSEC. + Prepare, support and administer PERSEC program briefings, as needed. + Prepare, write, and present...status of all issues, to include resolution, in the Quality Audit Report Tracker system. + Create/Prepare… more
- Cisco (Atlanta, GA)
- …importance of controls, an effective control environment and the role of the SOX audit team. + Drive internal control risk assessment and readiness of business ... owners and IT in the execution of Cisco's enterprise-wide SOX Compliance Program . We use outstanding methodologies to enable continuous monitoring of the control… more
- Endo International (Rochester, MI)
- …+ Oversees all site audit activities and acts as the liaison for internal and external audit partners to meet Sarbanes-Oxley requirements; ensures proper ... work to bring the best treatments forward. Our shared values of Integrity & Quality , Innovation, Drive, Collaboration and Empathy guide our team and enable us to… more
- Tucson Electric Power (May, OK)
- …700,000 customers in Arizona. We embrace a spirit of giving, dedicated to improving quality of life in the communities we have served for generations, and in TEP's ... **Job Description - Energy Resources NERC Compliance Specialist I-II** ** Internal Posting Expires: 7/22/2025** **Position Description** The FERC Compliance… more
- Sodexo (Philadelphia, PA)
- …: + Perform site audits within Sodexo North America following the site audit program and annual target. Carry out planning, fieldwork, reporting and ... qualifications** : + Bachelor's degree in finance, accounting or internal /external audit or equivalent experience + At...better life for all. We believe in improving the quality of life for those we serve and contributing… more
- LinkedIn (Mountain View, CA)
- …facilitate audits and walkthroughs to support system control evaluations. + Engage with internal and external compliance and audit stakeholders to stay informed ... by identifying root causes, analyzing impacts, and designing long-term solutions for compliance gaps. Audit Support & Stakeholder Collaboration + Prepare for and… more
- Baylor Scott & White Health (Dallas, TX)
- …and reflect industry best practices. - Leads the development and implementation of an audit program that resolves issues and errors and adjusts to developing ... The VP Coverage Network is responsible for planning, developing, growing a high- quality and efficient provider network that anchors all Coverage products (Baylor… more