- LA Care Health Plan (Los Angeles, CA)
- …Certifications: Certified Fraud Examiner (CFE) Certified HealthCare Compliance (CHC) Certified Internal Auditor (CIA) Certified Coder, RN, MD, PharmaD, or ... County residents. We are the nation's largest publicly operated health plan. Serving more than 2 million members, we make sure our members get the right care at the… more
- MUFG (Jersey City, NJ)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …business strategic imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2 . Review and Approve all ... and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory Affairs Function… more
- MUFG (Tampa, FL)
- …Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure ... control frameworks support regulatory examinations and internal audits. + Stakeholder Engagement + Act as a bridge between cybersecurity, cloud architecture,… more
- Defense Finance and Accounting Service (Indianapolis, IN)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You MUST send proof of education or of certification to ... and/or accounting source documents. Assists in establishing and monitoring internal controls to identify problem areas, determine actions required...to 6 hours of credit in business law. OR ( 2 ) Candidates may also qualify through a combination of… more
- Defense Finance and Accounting Service (Whitehall, OH)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You need to send proof of education or of certification ... to ensure compliance with standards. Develops policies to strengthen internal controls and financial reporting. Supervises and mentors staff,...to 6 hours of credit in business law. OR 2 . Candidates may also qualify through a combination of… more
- Defense Finance and Accounting Service (Whitehall, OH)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You will need to send proof of education or of ... federal accounting standards, fiscal law, policies, regulations, principles, standards, internal controls and procedures to financial management activities Utilize… more
- Ford Motor Company (Dearborn, MI)
- …technology. + Audits + Develop and maintain a strong relationship with Ford General Auditor 's Office (GAO) and Internal Control Operations (ICO) to ensure we are ... Operations + Govern all agency processes and operations related to over $ 2 billion in agency spend annually (Media/Production/Fee/OOP). + Assist global marketing… more
- Amazon (Seattle, WA)
- Description About Amazon Manufacturing Services Amazon Manufacturing Services is an internal Amazon service specializing in the production of high-quality 3D-printed ... analysis, and help manage CAPAs. - Help lead the internal audit program. - Perform capability/gage R&R studies and...full-time employees include: 1. Medical, Dental, and Vision Coverage 2 . Maternity and Parental Leave Options 3. Paid Time… more
- 3M (Red Wing, MN)
- …etc.) + Experience leading internal and external audit or certified internal auditor ISO9001 + ASQ certification + Strong analytical and problem-solving ... such as: CAPA, Change Mgmt Process (CMP), Supplier Management, Complaints, internal and external audits, non-conforming, scrap, Quality holds, training, etc. +… more