- Tucson Electric Power (Tucson, AZ)
- …vulnerability and risk, participate in risk assessments with the assistance of + Internal Audit and Risk Advisory Services, Legal Services and other Company ... matters + Where appropriate, collaborating with other business areas including Human Resources, Internal Audit and Risk Advisory Services and Legal Services to… more
- Trinity Health (Livonia, MI)
- …to requests for information. + Assists Manager with work relating to both internal and external audits, the periodic review of financial records, and financial ... statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or...other tax returns and accumulation of financial information to support community benefit reporting. Assists in preparation of sales… more
- ASRC Industrial Services (Chattanooga, TN)
- …as the executive owner for asset-related risk management, insurance coordination, and audit support + Drive continuous improvement through process optimization, ... to operate effectively in a fast-paced, field-driven environment + Strong risk management, audit readiness, and internal control discipline + Ability to work… more
- Autodesk (San Francisco, CA)
- …and business transformation + Develop transfer pricing controversy strategy and provide audit support for transfer pricing issues including analyzing local ... areas of weakness based on functional/risk analysis, and assist with preparation of audit -ready files + Support M&A, including preparing IP and legal entity… more
- Actalent (Colonie, NY)
- …relevant pharmaceutical industry regulations. This includes maintaining proper documentation and audit trails for all transactions, and implementing internal ... substances follow DEA guidelines and are appropriately documented. Prepare for and support any audits or inspections ( internal , external, or regulatory): provide… more
- Meta (Austin, TX)
- …controls and ensure compliance with audit requirements, supporting statutory compliance teams, Internal Audit , and External Audit throughout the year 7. ... Meta, you'll collaborate with cross-functional partners to deliver seamless cash operations and support our mission to connect the world. We offer a dynamic and… more
- Cornerstone Caregiving (Waco, TX)
- …federal, state, and local tax laws, including multi-state filings. + Lead internal and external audit processes, ensuring documentation accuracy and readiness. ... functions including general ledger management, payroll operations, billing and collections, and audit readiness. As a bridge between the corporate finance team and… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …summarizes findings, and supports corrective action plans. 2. Supports regulatory and internal audit requests and documentation. 3. Collaborates with Internal ... of Interest disclosures. **Principal Duties and Responsibilities:** Program & Policy Support : 1. Supports the development and execution of department goals and… more
- Highmark Health (Pittsburgh, PA)
- …questionnaires, training, etc..Reviews and documents activities which demonstrate and support compliance with departmental metrics, performance of internal ... Health **Job Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across… more
- BeOne Medicines (San Mateo, CA)
- …participate in logistics audits as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on logistics data preparation ... + Coordinate drug destruction at depot level regularly following BeOne internal procedure, ensure all certificate of destructions and executed disposition reports… more