- Bristol Myers Squibb (Indianapolis, IN)
- …program. + Evaluate compliance with applicable regulatory requirements (eg, FDA, EMA, ICH), internal SOPs, and quality agreements. + Document audit findings and ... uditor is responsible for planning, executing, and reporting on internal and external audits to ensure compliance with applicable... audit records and ensure timely communication of audit outcomes. + Support regulatory inspections and… more
- Shuvel Digital (Washington, DC)
- …with external audit firm, facilitating effective communication and cooperation throughout the audit process; + Provide support to the Director of Finance in ... team and regularly monitor progress towards those goals; + Provide ongoing support , guidance, and feedback to team members to facilitate their professional… more
- SMBC (Jersey City, NJ)
- …tickets and provide timely support and training to end-users. + Conduct audit log reviews to ensure compliance with internal policies and data accuracy. ... line to foster trust and greater business understanding. Identify and develop internal relationships with colleagues in key support functions including legal,… more
- US Foods (Vista, CA)
- …the retail store environment + Set specific customer service standards and SLAs for internal and external support teams + Review SLA partner performance metrics ... for retail support environment + Oversee opportunities to "in-house" support capabilities to balance internal /external teams + Manage and facilitate… more
- Amazon (Arlington, VA)
- …GenAI-powered solutions that enable attestation of fleet and security control information to internal and external audit and regulatory bodies. You will create ... and integrations that connect compliance, risk, and attestation systems with audit workflows *Build self-service capabilities that empower teams to efficiently… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …payer. + Support enterprise risk assessments, strategic growth, and annual audit planning by assessing emerging regulatory changes (eg, OIG Work Plan, CMS ... transmittals, CPT/ICD updates) and internal operational risks, recommending audit priorities and...to review the adequacy of medical record documentation to support claims as well as inquiries into suspected or… more
- PulteGroup (Atlanta, GA)
- …is a rotational position, where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership position in one of our ... 32 divisions. Recent alumni from Corporate Audit have gone on to take roles such as...team fosters an open and transparent environment, providing robust support to help you grow your skills and knowledge.… more
- City of New York (New York, NY)
- …lessons learned and help identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the ... SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays a leading role in risk-based assessments of the… more
- Compass Group, North America (Charlotte, NC)
- …_,_ as well as acting as the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for improving the efficiency ... of companies and experiences** As the leading foodservice and support services company, Compass Group USA is known for...+ Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional… more
- KeyBank (Cleveland, OH)
- …in Form 10-Q and 10-K, ensuring compliance with US GAAP and SEC requirements. + Support internal and external audit processes by providing documentation and ... and interpreting US GAAP and regulatory accounting guidance. + Support the drafting and maintenance of internal ...+ Support the drafting and maintenance of internal accounting policies and procedures. + Analyze the accounting… more
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