- V2X (Reston, VA)
- …+ Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with drafting ... systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation… more
- BAE Systems (Lexington Park, MD)
- …PowerPoint, Access, Visio, Teams, Adobe PDF, and Outlook ISO 9001:2015 Lead / Internal Auditor training or certification Lean Six Sigma training (green belt) ... Corporate Quality requirements through auditing, will be responsible for performing internal business process monitoring, and will lead focused improvement projects… more
- Butler America (Grand Prairie, TX)
- …full time at the below location: Nashua, NH 03060 Collaborates with internal quality, engineering and manufacturing functions and suppliers to ensure quality ... validations, source surveillance and special process audits, as applicable. Provides internal and supplier support for root cause and corrective/preventive actions… more
- St. Luke's University Health Network (Allentown, PA)
- …Coding Audit & Education Coordinator will be responsible for performing internal , concurrent, prospective and retrospective coding audit activities. The incumbent ... of Coding in designing and executing concurrent and retrospective internal audits of hospital PC staff. + Conducts one-on-one...teams. PHYSICAL AND SENSORY REQUIREMENTS: Sitting up to 7 hours per day, 3 hours at a… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …of the General and Special Experience: Certified Public Accountant, Certified Internal Auditor . PREFERRED QUALIFICATIONS + Experience processing, reviewing, and ... all Connecticut has to offer. (https://www.ctvisit.com/) POSITION HIGHLIGHTS + Full-Time, 40 hours per week + Monday through Friday + Location: 165 Capitol Avenue,… more
- Medtronic (Lafayette, CO)
- …and maintains quality management systems, processes, and procedures ensuring compliance with internal policies and external standards (ISO 13485, FDA 21 CFR Part ... investigation reports, quality metrics summaries, and regulatory submissions for internal and external stakeholders. + **Works with cross-functional teams** -… more
- Amazon (Redmond, WA)
- …strong level of ownership and the ability to partner with multiple internal and external stakeholders, operate independently and with little supervision. This ... of sacrifices at home, which is why flexible work hours and arrangements are part of our culture. When...of auditing business processes, risk mitigation, program compliance or internal audits experience Preferred Qualifications - . Deep knowledge… more
- CDPHP (Latham, NY)
- …requirements are being met, such as NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects of the Case ... to the department, either by data analysis or by internal or external referral sources. Applies case management criteria...Physical Requirements: + Ability to travel and work long hours on a computer. + May require flexible … more
- Louisiana Department of State Civil Service (LA)
- …Certified Financial Examiner (CFE), Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation. EXPERIENCE SUBSTITUTION: Every 30 semester ... the semester area refers to the # of credit HOURS and not the # of semesters you completed)...of full-time experience in any field plus nine semester hours in accounting and an additional fifteen semester … more
- J&J Family of Companies (Santa Clara, CA)
- …+ Investigate customer complaints and document investigation findings + Participate in internal and third-party audits (FDA, Notified Body) + Participate in Material ... DOE, MSA), Six Sigma, Lean + Certifications (CQE, Lead Auditor , Six Sigma, Project Management) would be a plus...eligible for the following time off benefits: Vacation -120 hours per calendar year Sick time - 40 … more